TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skolfood i Göteborg AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
144,888
|
101,537
|
85,623 |
Financial expenses |
5,819
|
3,553
|
2,969 |
Earnings before taxes |
3,574
|
3,842
|
6,066 |
EBITDA |
13,166
|
9,955
|
11,423 |
Total assets |
66,515
|
62,763
|
49,560 |
Current assets |
35,076
|
40,770
|
34,498 |
Current liabilities |
25,363
|
28,136
|
21,800 |
Equity capital |
8,554
|
16,375
|
14,272 |
- share capital |
497
|
487
|
505 |
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 |
1,238
|
1,080
|
1,044 |
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%
|
158.2% |
Return on equity (ROE) |
41.8%
|
23.5%
|
42.5% |
Change turnover |
41,161
|
19,005
|
5,697 |
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.