TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Karlavagnen Catering & Partyservice AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,774
|
7,826
|
6,405 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
1,492
|
1,117
|
239 |
| EBITDA |
1,638
|
1,274
|
330 |
| Total assets |
4,329
|
3,060
|
1,963 |
| Current assets |
3,482
|
2,435
|
1,735 |
| Current liabilities |
1,549
|
949
|
819 |
| Equity capital |
2,560
|
1,968
|
1,069 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.1%
|
64.3%
|
54.5% |
| Turnover per employee |
1,755
|
1,565
|
1,068 |
| 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%
|
256.6%
|
211.8% |
| Return on equity (ROE) |
58.3%
|
56.8%
|
22.4% |
| Change turnover |
847
|
1,284
|
1,256 |
| 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.