TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A la Catering Cj AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,549
|
7,964
|
14,634 |
| Financial expenses |
1
|
7
|
4 |
| Earnings before taxes |
1,889
|
1,415
|
3,021 |
| EBITDA |
1,819
|
1,360
|
3,061 |
| Total assets |
6,525
|
9,123
|
8,575 |
| Current assets |
6,098
|
8,659
|
8,071 |
| Current liabilities |
699
|
1,296
|
1,614 |
| Equity capital |
5,821
|
7,822
|
6,692 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
7
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.2%
|
85.7%
|
78.0% |
| Turnover per employee |
1,069
|
1,138
|
1,126 |
| Profit as a percentage of turnover |
22.1%
|
17.8%
|
20.6% |
| Return on assets (ROA) |
29.0%
|
15.6%
|
35.3% |
| Current ratio |
872.4%
|
668.1%
|
500.1% |
| Return on equity (ROE) |
32.5%
|
18.1%
|
45.1% |
| Change turnover |
585
|
-6,670
|
-686 |
| Change turnover % |
7%
|
-46%
|
-4% |
| Chg. No. of employees |
1
|
-6
|
0 |
| Chg. No. of employees % |
14%
|
-46%
|
0% |
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.