TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klockrent Livsmedel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
274,826
|
258,278
|
227,890 |
| Financial expenses |
19
|
30
|
61 |
| Earnings before taxes |
9,589
|
7,832
|
8,582 |
| EBITDA |
10,867
|
9,439
|
10,557 |
| Total assets |
77,033
|
71,710
|
64,975 |
| Current assets |
19,862
|
16,548
|
12,041 |
| Current liabilities |
18,661
|
16,838
|
15,399 |
| Equity capital |
58,038
|
54,630
|
49,313 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,497
|
5,166
|
4,468 |
| Profit as a percentage of turnover |
3.5%
|
3.0%
|
3.8% |
| Return on assets (ROA) |
12.5%
|
11.0%
|
13.3% |
| Current ratio |
106.4%
|
98.3%
|
78.2% |
| Return on equity (ROE) |
16.5%
|
14.3%
|
17.4% |
| Change turnover |
11,892
|
14,217
|
10,312 |
| 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.