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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kock & Rock Catering i Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,838 More Arrow 16,528 Less Arrow 12,655
Financial expenses 55 Less Arrow 12 Less Arrow 2
Earnings before taxes 1,165 More Arrow 1,976 Less Arrow 90
EBITDA 1,459 More Arrow 2,320 Less Arrow 433
Total assets 4,034 More Arrow 4,874 Less Arrow 2,646
Current assets 1,717 Less Arrow 1,664 More Arrow 1,918
Current liabilities 2,284 More Arrow 2,538 Less Arrow 1,731
Equity capital 1,397 More Arrow 1,667 Less Arrow 915
- share capital 106 Less Arrow 99 More Arrow 102
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 1,649 Less Arrow 1,377 Less Arrow 1,266
Profit as a percentage of turnover 7.9% More Arrow 12.0% Less Arrow 0.7%
Return on assets (ROA) 30.2% More Arrow 40.8% Less Arrow 3.5%
Current ratio 75.2% Less Arrow 65.6% More Arrow 110.8%
Return on equity (ROE) 83.4% More Arrow 118.5% Less Arrow 9.8%
Change turnover -2,863 More Arrow 4,253 Less Arrow 3,128
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.