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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Krogdirekt AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 14,665 Less Arrow 13,959 Less Arrow 9,370
Financial expenses 10 Less Arrow 9 More Arrow 14
Earnings before taxes 738 Less Arrow 678 Less Arrow 629
EBITDA 1,248 Less Arrow 1,115 Less Arrow 1,073
Total assets 5,478 More Arrow 6,109 Less Arrow 5,595
Current assets 3,809 More Arrow 4,550 Less Arrow 3,613
Current liabilities 2,271 Less Arrow 2,093 Less Arrow 2,041
Equity capital 3,003 More Arrow 3,022 Less Arrow 2,541
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.8% Less Arrow 49.5% Less Arrow 45.4%
Turnover per employee 2,933 More Arrow 3,490 Less Arrow 2,342
Profit as a percentage of turnover 5.0% Less Arrow 4.9% More Arrow 6.7%
Return on assets (ROA) 13.7% Less Arrow 11.2% More Arrow 11.5%
Current ratio 167.7% More Arrow 217.4% Less Arrow 177.0%
Return on equity (ROE) 24.6% Less Arrow 22.4% More Arrow 24.8%
Change turnover 1,836 More Arrow 4,767 Less Arrow -9,076
Change turnover % 14% More Arrow 52% Less Arrow -49%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.