TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A Catering Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,917
|
23,737
|
14,019 |
| Financial expenses |
196
|
162
|
115 |
| Earnings before taxes |
1,958
|
907
|
-730 |
| EBITDA |
2,479
|
1,469
|
-176 |
| Total assets |
11,224
|
9,565
|
7,876 |
| Current assets |
9,101
|
7,612
|
5,803 |
| Current liabilities |
5,190
|
3,769
|
2,660 |
| Equity capital |
3,790
|
3,001
|
2,303 |
| - share capital |
284
|
265
|
273 |
| Employees (average) |
18
|
15
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.8%
|
31.4%
|
29.2% |
| Turnover per employee |
1,718
|
1,582
|
1,168 |
| Profit as a percentage of turnover |
6.3%
|
3.8%
|
-5.2% |
| Return on assets (ROA) |
19.2%
|
11.2%
|
-7.8% |
| Current ratio |
175.4%
|
202.0%
|
218.2% |
| Return on equity (ROE) |
51.7%
|
30.2%
|
-31.7% |
| Change turnover |
5,496
|
10,139
|
612 |
| Change turnover % |
22%
|
75%
|
5% |
| Chg. No. of employees |
3
|
3
|
-2 |
| Chg. No. of employees % |
20%
|
25%
|
-14% |
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.