TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karlavagnen Catering & Partyservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,742
|
4,990
|
4,602 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
976
|
712
|
171 |
| EBITDA |
1,072
|
812
|
237 |
| Total assets |
2,833
|
1,951
|
1,411 |
| Current assets |
2,279
|
1,552
|
1,247 |
| Current liabilities |
1,014
|
605
|
589 |
| Equity capital |
1,675
|
1,255
|
768 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.1%
|
64.3%
|
54.4% |
| Turnover per employee |
1,148
|
998
|
767 |
| Profit as a percentage of turnover |
17.0%
|
14.3%
|
3.7% |
| Return on assets (ROA) |
34.5%
|
36.5%
|
12.3% |
| Current ratio |
224.8%
|
256.5%
|
211.7% |
| Return on equity (ROE) |
58.3%
|
56.7%
|
22.3% |
| Change turnover |
554
|
818
|
902 |
| Change turnover % |
11%
|
20%
|
24% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.