TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Upplagt & Klart Catering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,511
|
4,676
|
5,151 |
| Financial expenses |
19
|
3
|
7 |
| Earnings before taxes |
898
|
228
|
1,089 |
| EBITDA |
351
|
339
|
1,123 |
| Total assets |
4,018
|
3,499
|
3,560 |
| Current assets |
1,122
|
1,202
|
1,470 |
| Current liabilities |
664
|
958
|
1,134 |
| Equity capital |
3,256
|
2,490
|
2,300 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.0%
|
71.2%
|
64.6% |
| Turnover per employee |
1,837
|
1,559
|
1,717 |
| Profit as a percentage of turnover |
16.3%
|
4.9%
|
21.1% |
| Return on assets (ROA) |
22.8%
|
6.6%
|
30.8% |
| Current ratio |
169.0%
|
125.5%
|
129.6% |
| Return on equity (ROE) |
27.6%
|
9.2%
|
47.3% |
| Change turnover |
990
|
-501
|
3,486 |
| Change turnover % |
22%
|
-10%
|
209% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.