TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Café Sött & Salt i Kristianopel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,408
|
10,189
|
9,181 |
| Financial expenses |
102
|
173
|
94 |
| Earnings before taxes |
937
|
460
|
1,524 |
| EBITDA |
1,410
|
943
|
1,795 |
| Total assets |
11,050
|
9,776
|
8,204 |
| Current assets |
1,355
|
210
|
983 |
| Current liabilities |
2,411
|
1,993
|
611 |
| Equity capital |
4,742
|
3,878
|
3,650 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
39.7%
|
44.5% |
| Turnover per employee |
954
|
926
|
706 |
| Profit as a percentage of turnover |
7.6%
|
4.5%
|
16.6% |
| Return on assets (ROA) |
9.4%
|
6.5%
|
19.7% |
| Current ratio |
56.2%
|
10.5%
|
160.9% |
| Return on equity (ROE) |
19.8%
|
11.9%
|
41.8% |
| Change turnover |
2,219
|
1,008
|
528 |
| Change turnover % |
22%
|
11%
|
6% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
18%
|
-15%
|
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.