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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 173,071 Less Arrow 171,247 Less Arrow 160,991
Financial expenses 12 More Arrow 20 More Arrow 43
Earnings before taxes 6,039 Less Arrow 5,193 More Arrow 6,063
EBITDA 6,843 Less Arrow 6,259 More Arrow 7,458
Total assets 48,511 Less Arrow 47,546 Less Arrow 45,901
Current assets 12,508 Less Arrow 10,972 Less Arrow 8,506
Current liabilities 11,752 Less Arrow 11,164 Less Arrow 10,879
Equity capital 36,550 Less Arrow 36,221 Less Arrow 34,837
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 50 Equal arrow 50 More Arrow 51

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 75.3% More Arrow 76.2% Less Arrow 75.9%
Turnover per employee 3,461 Less Arrow 3,425 Less Arrow 3,157
Profit as a percentage of turnover 3.5% Less Arrow 3.0% More Arrow 3.8%
Return on assets (ROA) 12.5% Less Arrow 11.0% More Arrow 13.3%
Current ratio 106.4% Less Arrow 98.3% Less Arrow 78.2%
Return on equity (ROE) 16.5% Less Arrow 14.3% More Arrow 17.4%
Change turnover 7,489 More Arrow 9,426 Less Arrow 7,285
Change turnover % 5% More Arrow 6% Less Arrow 5%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.