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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kockduon Lunch & Catering AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 520 Less Arrow 439 Less Arrow 413
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -3 More Arrow 27 Less Arrow 19
EBITDA 0 More Arrow 31 Less Arrow 22
Total assets 124 More Arrow 132 Less Arrow 113
Current assets 119 More Arrow 124 Less Arrow 104
Current liabilities 56 More Arrow 60 Equal arrow 60
Equity capital 68 More Arrow 70 Less Arrow 53
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.8% Less Arrow 53.0% Less Arrow 46.9%
Turnover per employee 87 More Arrow 88 Less Arrow 83
Profit as a percentage of turnover -0.6% More Arrow 6.2% Less Arrow 4.6%
Return on assets (ROA) -2.4% More Arrow 20.5% Less Arrow 16.8%
Current ratio 212.5% Less Arrow 206.7% Less Arrow 173.3%
Return on equity (ROE) -4.4% More Arrow 38.6% Less Arrow 35.8%
Change turnover 80 Less Arrow 59 Less Arrow -86
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.