TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klädkällaren i Göteborg, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,565
|
12,135
|
11,045 |
| Financial expenses |
5
|
9
|
4 |
| Earnings before taxes |
1,245
|
973
|
956 |
| EBITDA |
1,269
|
1,002
|
979 |
| Total assets |
4,936
|
4,413
|
3,896 |
| Current assets |
4,912
|
4,367
|
3,841 |
| Current liabilities |
1,269
|
1,255
|
1,182 |
| Equity capital |
3,362
|
2,882
|
2,471 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
38
|
36
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.1%
|
65.3%
|
63.4% |
| Turnover per employee |
331
|
337
|
316 |
| Profit as a percentage of turnover |
9.9%
|
8.0%
|
8.7% |
| Return on assets (ROA) |
25.3%
|
22.3%
|
24.6% |
| Current ratio |
387.1%
|
348.0%
|
325.0% |
| Return on equity (ROE) |
37.0%
|
33.8%
|
38.7% |
| Change turnover |
843
|
1,058
|
1,480 |
| Change turnover % |
7%
|
10%
|
15% |
| Chg. No. of employees |
2
|
1
|
4 |
| Chg. No. of employees % |
6%
|
3%
|
13% |
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.