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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cerwall´s Catering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,903 More Arrow 3,035 Less Arrow 3,005
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 208 More Arrow 268 More Arrow 326
EBITDA 281 More Arrow 289 More Arrow 355
Total assets 1,504 Less Arrow 1,497 Less Arrow 1,143
Current assets 1,250 More Arrow 1,274 Less Arrow 1,031
Current liabilities 660 Less Arrow 530 Less Arrow 520
Equity capital 812 Less Arrow 653 Less Arrow 451
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,452 Less Arrow 1,012 Less Arrow 751
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 189.4% More Arrow 240.4% Less Arrow 198.3%
Return on equity (ROE) 25.6% More Arrow 41.0% More Arrow 72.3%
Change turnover -132 More Arrow 30 More Arrow 1,685
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.