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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kockens Hjärta i Gamlestan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/06
Turnover 5,912 More Arrow 6,713 Less Arrow 3,923
Financial expenses 0 More Arrow 5 Less Arrow 4
Earnings before taxes 216 More Arrow 454 Less Arrow 35
EBITDA 267 More Arrow 548 Less Arrow 150
Total assets 1,433 More Arrow 1,526 Less Arrow 1,399
Current assets 919 More Arrow 996 Less Arrow 707
Current liabilities 339 More Arrow 385 More Arrow 595
Equity capital 1,019 More Arrow 1,068 Less Arrow 751
- share capital 51 Less Arrow 47 More Arrow 50
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 71.1% Less Arrow 70.0% Less Arrow 53.7%
Turnover per employee 1,182 Less Arrow 1,119 Less Arrow 654
Profit as a percentage of turnover 3.7% More Arrow 6.8% Less Arrow 0.9%
Return on assets (ROA) 15.1% More Arrow 30.1% Less Arrow 2.8%
Current ratio 271.1% Less Arrow 258.7% Less Arrow 118.8%
Return on equity (ROE) 21.2% More Arrow 42.5% Less Arrow 4.7%
Change turnover -1,277 More Arrow 3,024 Less Arrow -2,285
Change turnover % -18% More Arrow 82% Less Arrow -37%
Chg. No. of employees -1 More Arrow 0 Less Arrow -3
Chg. No. of employees % -17% More Arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.