TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skolfood i Göteborg AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
92,385
|
72,950
|
62,520 |
Financial expenses |
3,710
|
2,553
|
2,168 |
Earnings before taxes |
2,279
|
2,760
|
4,429 |
EBITDA |
8,395
|
7,152
|
8,341 |
Total assets |
42,412
|
45,092
|
36,187 |
Current assets |
22,365
|
29,291
|
25,190 |
Current liabilities |
16,172
|
20,214
|
15,917 |
Equity capital |
5,455
|
11,765
|
10,421 |
- share capital |
317
|
350
|
369 |
Employees (average) |
117
|
94
|
82 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
12.9%
|
26.1%
|
28.8% |
Turnover per employee |
790
|
776
|
762 |
Profit as a percentage of turnover |
2.5%
|
3.8%
|
7.1% |
Return on assets (ROA) |
14.1%
|
11.8%
|
18.2% |
Current ratio |
138.3%
|
144.9%
|
158.3% |
Return on equity (ROE) |
41.8%
|
23.5%
|
42.5% |
Change turnover |
26,245
|
13,654
|
4,160 |
Change turnover % |
40%
|
23%
|
7% |
Chg. No. of employees |
23
|
12
|
5 |
Chg. No. of employees % |
24%
|
15%
|
6% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.