TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klockrent Livsmedel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
23,200
|
22,977
|
21,649 |
| Financial expenses |
2
|
3
|
6 |
| Earnings before taxes |
809
|
697
|
815 |
| EBITDA |
917
|
840
|
1,003 |
| Total assets |
6,503
|
6,380
|
6,173 |
| Current assets |
1,677
|
1,472
|
1,144 |
| Current liabilities |
1,575
|
1,498
|
1,463 |
| Equity capital |
4,899
|
4,860
|
4,685 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
50
|
50
|
51 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
75.3%
|
76.2%
|
75.9% |
| Turnover per employee |
464
|
460
|
424 |
| Profit as a percentage of turnover |
3.5%
|
3.0%
|
3.8% |
| Return on assets (ROA) |
12.5%
|
11.0%
|
13.3% |
| Current ratio |
106.5%
|
98.3%
|
78.2% |
| Return on equity (ROE) |
16.5%
|
14.3%
|
17.4% |
| Change turnover |
1,004
|
1,265
|
980 |
| Change turnover % |
5%
|
6%
|
5% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.