TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A Catering Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,578
|
30,917
|
23,737 |
| Financial expenses |
186
|
196
|
162 |
| Earnings before taxes |
1,666
|
1,958
|
907 |
| EBITDA |
2,118
|
2,479
|
1,469 |
| Total assets |
11,921
|
11,224
|
9,565 |
| Current assets |
9,818
|
9,101
|
7,612 |
| Current liabilities |
5,356
|
5,190
|
3,769 |
| Equity capital |
5,137
|
3,790
|
3,001 |
| - share capital |
289
|
284
|
265 |
| 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 |
1,767
|
1,718
|
1,582 |
| 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%
|
202.0% |
| Return on equity (ROE) |
32.4%
|
51.7%
|
30.2% |
| Change turnover |
2,104
|
5,496
|
10,139 |
| 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.