TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kockens Hjärta i Gamlestan AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/06 |
| Turnover |
526
|
638
|
385 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
19
|
43
|
3 |
| EBITDA |
24
|
52
|
15 |
| Total assets |
128
|
145
|
137 |
| Current assets |
82
|
95
|
69 |
| Current liabilities |
30
|
37
|
58 |
| Equity capital |
91
|
101
|
74 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/06 |
| Solvency |
71.1%
|
69.7%
|
54.0% |
| Turnover per employee |
105
|
106
|
64 |
| Profit as a percentage of turnover |
3.6%
|
6.7%
|
0.8% |
| Return on assets (ROA) |
14.8%
|
29.7%
|
2.2% |
| Current ratio |
273.3%
|
256.8%
|
119.0% |
| Return on equity (ROE) |
20.9%
|
42.6%
|
4.1% |
| Change turnover |
-114
|
287
|
-224 |
| Change turnover % |
-18%
|
82%
|
-37% |
| Chg. No. of employees |
-1
|
0
|
-3 |
| Chg. No. of employees % |
-17%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/06 |
| Total value of public sale |
0
|
0
|
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.