TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Clubrestauranger i Kungsträdgården AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,651
|
5,176
|
5,133 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,340
|
954
|
1,650 |
| EBITDA |
1,343
|
957
|
1,650 |
| Total assets |
3,460
|
2,706
|
2,606 |
| Current assets |
3,423
|
2,659
|
2,606 |
| Current liabilities |
706
|
492
|
899 |
| Equity capital |
2,504
|
2,035
|
1,583 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.4%
|
75.2%
|
60.7% |
| Turnover per employee |
1,330
|
1,035
|
1,027 |
| Profit as a percentage of turnover |
20.1%
|
18.4%
|
32.1% |
| Return on assets (ROA) |
38.8%
|
35.3%
|
63.3% |
| Current ratio |
484.8%
|
540.4%
|
289.9% |
| Return on equity (ROE) |
53.5%
|
46.9%
|
104.2% |
| Change turnover |
1,382
|
-322
|
1,458 |
| Change turnover % |
26%
|
-6%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.