TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kockens Hjärta i Gamlestan AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/06 |
Turnover |
5,836
|
7,097
|
3,900 |
Financial expenses |
0
|
5
|
4 |
Earnings before taxes |
213
|
480
|
35 |
EBITDA |
264
|
579
|
149 |
Total assets |
1,415
|
1,613
|
1,391 |
Current assets |
907
|
1,053
|
703 |
Current liabilities |
335
|
407
|
592 |
Equity capital |
1,006
|
1,129
|
747 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
5
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
Solvency |
71.1%
|
70.0%
|
53.7% |
Turnover per employee |
1,167
|
1,183
|
650 |
Profit as a percentage of turnover |
3.6%
|
6.8%
|
0.9% |
Return on assets (ROA) |
15.1%
|
30.1%
|
2.8% |
Current ratio |
270.7%
|
258.7%
|
118.8% |
Return on equity (ROE) |
21.2%
|
42.5%
|
4.7% |
Change turnover |
-1,261
|
3,197
|
-2,272 |
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.