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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Krogdirekt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,114 More Arrow 21,946 Less Arrow 19,198
Financial expenses 15 Equal arrow 15 Less Arrow 13
Earnings before taxes -130 More Arrow 1,104 Less Arrow 933
EBITDA 401 More Arrow 1,868 Less Arrow 1,534
Total assets 6,749 More Arrow 8,198 More Arrow 8,401
Current assets 5,553 More Arrow 5,700 More Arrow 6,258
Current liabilities 3,267 More Arrow 3,398 Less Arrow 2,879
Equity capital 3,482 More Arrow 4,494 Less Arrow 4,156
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.6% More Arrow 54.8% Less Arrow 49.5%
Turnover per employee 3,223 More Arrow 4,389 More Arrow 4,800
Profit as a percentage of turnover -0.8% More Arrow 5.0% Less Arrow 4.9%
Return on assets (ROA) -1.7% More Arrow 13.6% Less Arrow 11.3%
Current ratio 170.0% Less Arrow 167.7% More Arrow 217.4%
Return on equity (ROE) -3.7% More Arrow 24.6% Less Arrow 22.4%
Change turnover -5,832 More Arrow 2,748 More Arrow 6,556
Change turnover % -27% More Arrow 14% More Arrow 52%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.