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Kock & Rock Catering i Göteborg AB
AB
Active
Org 5566566575
Argongatan 30, 431 53
Mölndal
Restaurant activities
· NACE 5611
Est. 2004
9 employees
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Kock & Rock Catering i Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
10M
2020
13M
2021
17M
2022
15M
2023
15M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 770
12 977
17 473
14 647
15 118
Staff expenses
—
—
—
—
—
EBITDA
541
444
2 453
1 440
1 846
Depreciation & amort.
−314
−350
−350
−236
−195
EBIT
227
94
2 103
1 204
1 651
Net financials
−3
−2
−13
−54
49
Profit before tax
381
93
1 521
898
1 400
Tax
−84
−22
−310
−189
−296
Net profit
297
71
1 211
709
1 104
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 455
2 713
5 153
3 982
3 701
Equity
867
938
1 319
1 028
1 232
Long-term debt
0
0
583
249
50
Short-term debt
1 588
1 776
2 683
2 255
1 669
Total debt
1 588
1 776
3 266
2 504
1 719
Financial ratios
5-year trend
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
2020
2024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
89.6%
This company
18.4%
Market median
+387% vs market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Asset turnover
4.08×
This company
1.12×
Market median
+264% vs market
2020
2024
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kock & Rock Catering i Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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