TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjellekock Catering Event AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,346
|
1,717
|
1,500 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-8
|
629
|
191 |
| EBITDA |
-10
|
19
|
111 |
| Total assets |
373
|
850
|
523 |
| Current assets |
373
|
850
|
523 |
| Current liabilities |
168
|
257
|
163 |
| Equity capital |
205
|
593
|
360 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
69.8%
|
68.8% |
| Turnover per employee |
1,346
|
858
|
1,500 |
| Profit as a percentage of turnover |
-0.6%
|
36.6%
|
12.7% |
| Return on assets (ROA) |
-1.9%
|
74.0%
|
36.5% |
| Current ratio |
222.0%
|
330.7%
|
320.9% |
| Return on equity (ROE) |
-3.9%
|
106.1%
|
53.1% |
| Change turnover |
-314
|
210
|
802 |
| Change turnover % |
-19%
|
14%
|
115% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-50%
|
100%
|
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.