TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kreativ Catering Tommy Østhagen AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,699
|
48,105
|
29,319 |
| Financial expenses |
241
|
84
|
110 |
| Earnings before taxes |
1,311
|
3,289
|
2,824 |
| Total assets |
22,251
|
21,043
|
12,954 |
| Current assets |
14,118
|
11,722
|
8,331 |
| Current liabilities |
10,127
|
10,911
|
4,741 |
| Equity capital |
7,360
|
8,909
|
6,064 |
| - share capital |
99
|
106
|
103 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.1%
|
42.3%
|
46.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.2%
|
6.8%
|
9.6% |
| Return on assets (ROA) |
7.0%
|
16.0%
|
22.6% |
| Current ratio |
139.4%
|
107.4%
|
175.7% |
| Return on equity (ROE) |
17.8%
|
36.9%
|
46.6% |
| Change turnover |
13,781
|
17,877
|
15,988 |
| Change turnover % |
31%
|
59%
|
120% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.