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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kock & Rock Catering i Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,838 More Arrow 11,676 Less Arrow 9,436
Financial expenses 36 Less Arrow 9 Less Arrow 1
Earnings before taxes 772 More Arrow 1,396 Less Arrow 67
EBITDA 967 More Arrow 1,639 Less Arrow 323
Total assets 2,675 More Arrow 3,443 Less Arrow 1,973
Current assets 1,138 More Arrow 1,175 More Arrow 1,430
Current liabilities 1,515 More Arrow 1,793 Less Arrow 1,291
Equity capital 926 More Arrow 1,177 Less Arrow 682
- share capital 71 Less Arrow 70 More Arrow 76
Employees (average) 9 More Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% Less Arrow 34.2% More Arrow 34.6%
Turnover per employee 1,093 Less Arrow 973 Less Arrow 944
Profit as a percentage of turnover 7.8% More Arrow 12.0% Less Arrow 0.7%
Return on assets (ROA) 30.2% More Arrow 40.8% Less Arrow 3.4%
Current ratio 75.1% Less Arrow 65.5% More Arrow 110.8%
Return on equity (ROE) 83.4% More Arrow 118.6% Less Arrow 9.8%
Change turnover -1,898 More Arrow 3,004 Less Arrow 2,332
Change turnover % -16% More Arrow 35% Less Arrow 33%
Chg. No. of employees -3 More Arrow 2 Less Arrow 1
Chg. No. of employees % -25% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.