TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A Catering Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,146
|
20,499
|
16,769 |
| Financial expenses |
117
|
130
|
114 |
| Earnings before taxes |
1,049
|
1,298
|
641 |
| EBITDA |
1,334
|
1,644
|
1,038 |
| Total assets |
7,507
|
7,442
|
6,757 |
| Current assets |
6,183
|
6,034
|
5,377 |
| Current liabilities |
3,373
|
3,441
|
2,663 |
| Equity capital |
3,235
|
2,513
|
2,120 |
| - share capital |
182
|
188
|
187 |
| Employees (average) |
19
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.1%
|
33.8%
|
31.4% |
| Turnover per employee |
1,113
|
1,139
|
1,118 |
| Profit as a percentage of turnover |
5.0%
|
6.3%
|
3.8% |
| Return on assets (ROA) |
15.5%
|
19.2%
|
11.2% |
| Current ratio |
183.3%
|
175.4%
|
201.9% |
| Return on equity (ROE) |
32.4%
|
51.7%
|
30.2% |
| Change turnover |
1,325
|
3,644
|
7,163 |
| 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.