TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Restaurang Köksverket & Catering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,177
|
5,773
|
5,683 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
157
|
177
|
512 |
| EBITDA |
172
|
194
|
532 |
| Total assets |
2,440
|
2,198
|
2,109 |
| Current assets |
2,076
|
1,899
|
1,843 |
| Current liabilities |
900
|
714
|
656 |
| Equity capital |
1,270
|
1,196
|
1,177 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.0%
|
54.4%
|
55.8% |
| Turnover per employee |
2,059
|
2,886
|
2,842 |
| Profit as a percentage of turnover |
2.5%
|
3.1%
|
9.0% |
| Return on assets (ROA) |
6.5%
|
8.1%
|
24.4% |
| Current ratio |
230.7%
|
266.0%
|
280.9% |
| Return on equity (ROE) |
12.4%
|
14.8%
|
43.5% |
| Change turnover |
404
|
90
|
1,507 |
| Change turnover % |
7%
|
2%
|
36% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
50%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.