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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Skolfood i Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 116,597 Less Arrow 92,385 Less Arrow 72,950
Financial expenses 5,117 Less Arrow 3,710 Less Arrow 2,553
Earnings before taxes 4,353 Less Arrow 2,279 More Arrow 2,760
EBITDA 12,234 Less Arrow 8,395 Less Arrow 7,152
Total assets 49,068 Less Arrow 42,412 More Arrow 45,092
Current assets 26,027 Less Arrow 22,365 More Arrow 29,291
Current liabilities 29,727 Less Arrow 16,172 More Arrow 20,214
Equity capital 8,429 Less Arrow 5,455 More Arrow 11,765
- share capital 330 Less Arrow 317 More Arrow 350
Employees (average) 133 Less Arrow 117 Less Arrow 94

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 17.2% Less Arrow 12.9% More Arrow 26.1%
Turnover per employee 877 Less Arrow 790 Less Arrow 776
Profit as a percentage of turnover 3.7% Less Arrow 2.5% More Arrow 3.8%
Return on assets (ROA) 19.3% Less Arrow 14.1% Less Arrow 11.8%
Current ratio 87.6% More Arrow 138.3% More Arrow 144.9%
Return on equity (ROE) 51.6% Less Arrow 41.8% Less Arrow 23.5%
Change turnover 20,561 More Arrow 26,245 Less Arrow 13,654
Change turnover % 21% More Arrow 40% Less Arrow 23%
Chg. No. of employees 16 More Arrow 23 Less Arrow 12
Chg. No. of employees % 14% More Arrow 24% Less Arrow 15%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.