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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Cerwall´s Catering AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,941 Less Arrow 2,871 More Arrow 2,931
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 211 More Arrow 254 More Arrow 318
EBITDA 285 Less Arrow 273 More Arrow 346
Total assets 1,524 Less Arrow 1,416 Less Arrow 1,115
Current assets 1,266 Less Arrow 1,205 Less Arrow 1,005
Current liabilities 669 Less Arrow 501 More Arrow 507
Equity capital 823 Less Arrow 618 Less Arrow 440
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.0% Less Arrow 43.6% Less Arrow 39.5%
Turnover per employee 1,470 Less Arrow 957 Less Arrow 733
Profit as a percentage of turnover 7.2% More Arrow 8.8% More Arrow 10.8%
Return on assets (ROA) 13.8% More Arrow 17.9% More Arrow 28.5%
Current ratio 189.2% More Arrow 240.5% Less Arrow 198.2%
Return on equity (ROE) 25.6% More Arrow 41.1% More Arrow 72.3%
Change turnover -134 More Arrow 28 More Arrow 1,643
Change turnover % -4% More Arrow 1% More Arrow 128%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -33% More Arrow -25% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.