TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klockrent Livsmedel AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
254,955
|
240,921
|
230,019 |
Financial expenses |
30
|
64
|
42 |
Earnings before taxes |
7,731
|
9,073
|
18,009 |
EBITDA |
9,318
|
11,161
|
12,304 |
Total assets |
70,788
|
68,690
|
71,566 |
Current assets |
16,335
|
12,729
|
38,193 |
Current liabilities |
16,621
|
16,280
|
19,069 |
Equity capital |
53,927
|
52,133
|
52,098 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,099
|
4,724
|
4,510 |
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 |
14,034
|
10,902
|
-4,327 |
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.