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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Klockrent Livsmedel AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 266,486 Less Arrow 254,955 Less Arrow 240,921
Financial expenses 18 More Arrow 30 More Arrow 64
Earnings before taxes 9,298 Less Arrow 7,731 More Arrow 9,073
EBITDA 10,537 Less Arrow 9,318 More Arrow 11,161
Total assets 74,695 Less Arrow 70,788 Less Arrow 68,690
Current assets 19,259 Less Arrow 16,335 Less Arrow 12,729
Current liabilities 18,095 Less Arrow 16,621 Less Arrow 16,280
Equity capital 56,277 Less Arrow 53,927 Less Arrow 52,133
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,330 Less Arrow 5,099 Less Arrow 4,724
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 11,531 More Arrow 14,034 Less Arrow 10,902
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.