TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Skolfood i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,635
|
12,406
|
9,806 |
| Financial expenses |
686
|
498
|
343 |
| Earnings before taxes |
584
|
306
|
371 |
| EBITDA |
1,640
|
1,127
|
961 |
| Total assets |
6,580
|
5,695
|
6,061 |
| Current assets |
3,490
|
3,003
|
3,937 |
| Current liabilities |
3,986
|
2,172
|
2,717 |
| Equity capital |
1,130
|
732
|
1,581 |
| - share capital |
44
|
43
|
47 |
| Employees (average) |
133
|
117
|
94 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
17.2%
|
12.9%
|
26.1% |
| Turnover per employee |
118
|
106
|
104 |
| Profit as a percentage of turnover |
3.7%
|
2.5%
|
3.8% |
| Return on assets (ROA) |
19.3%
|
14.1%
|
11.8% |
| Current ratio |
87.6%
|
138.3%
|
144.9% |
| Return on equity (ROE) |
51.7%
|
41.8%
|
23.5% |
| Change turnover |
2,757
|
3,524
|
1,835 |
| Change turnover % |
21%
|
40%
|
23% |
| Chg. No. of employees |
16
|
23
|
12 |
| Chg. No. of employees % |
14%
|
24%
|
15% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.