TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Innovativ Catering Wåhlén AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,400
|
12,049
|
10,539 |
| Financial expenses |
3
|
1
|
2 |
| Earnings before taxes |
427
|
1,934
|
1,082 |
| EBITDA |
451
|
2,239
|
1,392 |
| Total assets |
2,729
|
3,506
|
2,998 |
| Current assets |
2,627
|
3,357
|
2,613 |
| Current liabilities |
1,192
|
1,089
|
1,402 |
| Equity capital |
1,317
|
2,197
|
1,475 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.3%
|
62.7%
|
49.2% |
| Turnover per employee |
1,343
|
1,721
|
2,108 |
| Profit as a percentage of turnover |
4.5%
|
16.1%
|
10.3% |
| Return on assets (ROA) |
15.8%
|
55.2%
|
36.2% |
| Current ratio |
220.4%
|
308.3%
|
186.4% |
| Return on equity (ROE) |
32.4%
|
88.0%
|
73.4% |
| Change turnover |
-2,649
|
1,510
|
2,570 |
| Change turnover % |
-22%
|
14%
|
32% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
40%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.