TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A Catering Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,559
|
30,519
|
25,094 |
| Financial expenses |
180
|
193
|
171 |
| Earnings before taxes |
1,615
|
1,933
|
959 |
| EBITDA |
2,054
|
2,447
|
1,553 |
| Total assets |
11,559
|
11,080
|
10,112 |
| Current assets |
9,520
|
8,984
|
8,047 |
| Current liabilities |
5,193
|
5,123
|
3,985 |
| Equity capital |
4,981
|
3,741
|
3,173 |
| - share capital |
280
|
280
|
280 |
| 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 |
1,714
|
1,696
|
1,673 |
| 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 |
2,040
|
5,425
|
10,719 |
| 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.