TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A Catering Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,835
|
2,750
|
2,255 |
| Financial expenses |
16
|
17
|
15 |
| Earnings before taxes |
141
|
174
|
86 |
| EBITDA |
179
|
221
|
140 |
| Total assets |
1,006
|
999
|
909 |
| Current assets |
829
|
810
|
723 |
| Current liabilities |
452
|
462
|
358 |
| Equity capital |
434
|
337
|
285 |
| - share capital |
24
|
25
|
25 |
| Employees (average) |
19
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.1%
|
33.7%
|
31.4% |
| Turnover per employee |
149
|
153
|
150 |
| Profit as a percentage of turnover |
5.0%
|
6.3%
|
3.8% |
| Return on assets (ROA) |
15.6%
|
19.1%
|
11.1% |
| Current ratio |
183.4%
|
175.3%
|
202.0% |
| Return on equity (ROE) |
32.5%
|
51.6%
|
30.2% |
| Change turnover |
178
|
489
|
963 |
| Change turnover % |
7%
|
22%
|
75% |
| Chg. No. of employees |
1
|
3
|
3 |
| Chg. No. of employees % |
6%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.