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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kockduon Lunch & Catering AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,875 Less Arrow 3,264 Less Arrow 3,072
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -20 More Arrow 204 Less Arrow 144
EBITDA 1 More Arrow 230 Less Arrow 166
Total assets 922 More Arrow 981 Less Arrow 841
Current assets 883 More Arrow 922 Less Arrow 777
Current liabilities 414 More Arrow 448 Less Arrow 447
Equity capital 508 More Arrow 522 Less Arrow 393
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.1% Less Arrow 53.2% Less Arrow 46.7%
Turnover per employee 646 More Arrow 653 Less Arrow 614
Profit as a percentage of turnover -0.5% More Arrow 6.2% Less Arrow 4.7%
Return on assets (ROA) -2.2% More Arrow 20.8% Less Arrow 17.1%
Current ratio 213.3% Less Arrow 205.8% Less Arrow 173.8%
Return on equity (ROE) -3.9% More Arrow 39.1% Less Arrow 36.6%
Change turnover 594 Less Arrow 441 Less Arrow -636
Change turnover % 18% Less Arrow 16% Less Arrow -17%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -29%

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.