TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kockens Hjärta i Gamlestan AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/06 |
Turnover | 5,836 | 7,097 | 3,900 |
Financial expenses | 0 | 5 | 4 |
Earnings before taxes | 213 | 480 | 35 |
EBITDA | 264 | 579 | 149 |
Total assets | 1,415 | 1,613 | 1,391 |
Current assets | 907 | 1,053 | 703 |
Current liabilities | 335 | 407 | 592 |
Equity capital | 1,006 | 1,129 | 747 |
- share capital | 50 | 50 | 50 |
Employees (average) | 5 | 6 | 6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
Solvency | 71.1% | 70.0% | 53.7% |
Turnover per employee | 1,167 | 1,183 | 650 |
Profit as a percentage of turnover | 3.6% | 6.8% | 0.9% |
Return on assets (ROA) | 15.1% | 30.1% | 2.8% |
Current ratio | 270.7% | 258.7% | 118.8% |
Return on equity (ROE) | 21.2% | 42.5% | 4.7% |
Change turnover | -1,261 | 3,197 | -2,272 |
Change turnover % | -18% | 82% | -37% |
Chg. No. of employees | -1 | 0 | -3 |
Chg. No. of employees % | -17% | 0% | -33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
Total value of public sale | 0 | 0 | 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.