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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Klockrent Livsmedel AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 171,247 Less Arrow 160,991 More Arrow 167,254
Financial expenses 20 More Arrow 43 Less Arrow 31
Earnings before taxes 5,193 More Arrow 6,063 More Arrow 13,095
EBITDA 6,259 More Arrow 7,458 More Arrow 8,947
Total assets 47,546 Less Arrow 45,901 More Arrow 52,038
Current assets 10,972 Less Arrow 8,506 More Arrow 27,771
Current liabilities 11,164 Less Arrow 10,879 More Arrow 13,866
Equity capital 36,221 Less Arrow 34,837 More Arrow 37,882
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 50 More Arrow 51 Equal arrow 51

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 76.2% Less Arrow 75.9% Less Arrow 72.8%
Turnover per employee 3,425 Less Arrow 3,157 More Arrow 3,279
Profit as a percentage of turnover 3.0% More Arrow 3.8% More Arrow 7.8%
Return on assets (ROA) 11.0% More Arrow 13.3% More Arrow 25.2%
Current ratio 98.3% Less Arrow 78.2% More Arrow 200.3%
Return on equity (ROE) 14.3% More Arrow 17.4% More Arrow 34.6%
Change turnover 9,426 Less Arrow 7,285 Less Arrow -3,146
Change turnover % 6% Less Arrow 5% Less Arrow -2%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -2% More Arrow 0% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.