TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skolfood i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
178,183
|
144,888
|
101,537 |
| Financial expenses |
7,819
|
5,819
|
3,553 |
| Earnings before taxes |
6,653
|
3,574
|
3,842 |
| EBITDA |
18,696
|
13,166
|
9,955 |
| Total assets |
74,985
|
66,515
|
62,763 |
| Current assets |
39,774
|
35,076
|
40,770 |
| Current liabilities |
45,428
|
25,363
|
28,136 |
| Equity capital |
12,882
|
8,554
|
16,375 |
| - share capital |
504
|
497
|
487 |
| Employees (average) |
133
|
117
|
94 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
17.2%
|
12.9%
|
26.1% |
| Turnover per employee |
1,340
|
1,238
|
1,080 |
| Profit as a percentage of turnover |
3.7%
|
2.5%
|
3.8% |
| Return on assets (ROA) |
19.3%
|
14.1%
|
11.8% |
| Current ratio |
87.6%
|
138.3%
|
144.9% |
| Return on equity (ROE) |
51.6%
|
41.8%
|
23.5% |
| Change turnover |
31,421
|
41,161
|
19,005 |
| Change turnover % |
21%
|
40%
|
23% |
| Chg. No. of employees |
16
|
23
|
12 |
| Chg. No. of employees % |
14%
|
24%
|
15% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.