TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlavagnen Catering & Partyservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,746
|
7,902
|
6,606 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
1,487
|
1,128
|
246 |
| EBITDA |
1,633
|
1,286
|
340 |
| Total assets |
4,315
|
3,090
|
2,025 |
| Current assets |
3,471
|
2,458
|
1,790 |
| Current liabilities |
1,544
|
958
|
845 |
| Equity capital |
2,552
|
1,987
|
1,103 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,749
|
1,580
|
1,101 |
| 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%
|
22.3% |
| Change turnover |
844
|
1,296
|
1,295 |
| 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.