TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Ansell - Kock och Sommelier AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
969
|
829
|
1,006 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
208
|
77
|
231 |
| EBITDA |
207
|
78
|
231 |
| Total assets |
374
|
337
|
415 |
| Current assets |
374
|
337
|
415 |
| Current liabilities |
47
|
75
|
64 |
| Equity capital |
327
|
262
|
351 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
87.4%
|
77.7%
|
84.6% |
| Turnover per employee |
969
|
829
|
1,006 |
| Profit as a percentage of turnover |
21.5%
|
9.3%
|
23.0% |
| Return on assets (ROA) |
55.6%
|
23.1%
|
55.7% |
| Current ratio |
795.7%
|
449.3%
|
648.4% |
| Return on equity (ROE) |
63.6%
|
29.4%
|
65.8% |
| Change turnover |
140
|
-177
|
574 |
| Change turnover % |
17%
|
-18%
|
133% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.