TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klockrent Livsmedel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
22,977
|
21,649
|
22,492 |
| Financial expenses |
3
|
6
|
4 |
| Earnings before taxes |
697
|
815
|
1,761 |
| EBITDA |
840
|
1,003
|
1,203 |
| Total assets |
6,380
|
6,173
|
6,998 |
| Current assets |
1,472
|
1,144
|
3,735 |
| Current liabilities |
1,498
|
1,463
|
1,865 |
| Equity capital |
4,860
|
4,685
|
5,094 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
50
|
51
|
51 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
76.2%
|
75.9%
|
72.8% |
| Turnover per employee |
460
|
424
|
441 |
| Profit as a percentage of turnover |
3.0%
|
3.8%
|
7.8% |
| Return on assets (ROA) |
11.0%
|
13.3%
|
25.2% |
| Current ratio |
98.3%
|
78.2%
|
200.3% |
| Return on equity (ROE) |
14.3%
|
17.4%
|
34.6% |
| Change turnover |
1,265
|
980
|
-423 |
| Change turnover % |
6%
|
5%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-2%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.