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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Cajsa's Kök och Catering AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,324 More Arrow 3,706 Less Arrow 2,119
Financial expenses 4 Less Arrow 3 More Arrow 6
Earnings before taxes 10 More Arrow 332 Less Arrow 87
EBITDA 56 More Arrow 380 Less Arrow 115
Total assets 1,231 More Arrow 1,525 Less Arrow 1,256
Current assets 1,036 More Arrow 1,372 Less Arrow 1,135
Current liabilities 669 More Arrow 729 Less Arrow 688
Equity capital 526 More Arrow 768 Less Arrow 494
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 38 More Arrow 39 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.7% More Arrow 50.4% Less Arrow 39.3%
Turnover per employee 87 More Arrow 95 Less Arrow 78
Profit as a percentage of turnover 0.3% More Arrow 9.0% Less Arrow 4.1%
Return on assets (ROA) 1.1% More Arrow 22.0% Less Arrow 7.4%
Current ratio 154.9% More Arrow 188.2% Less Arrow 165.0%
Return on equity (ROE) 1.9% More Arrow 43.2% Less Arrow 17.6%
Change turnover -393 More Arrow 1,759 Less Arrow 250
Change turnover % -11% More Arrow 90% Less Arrow 13%
Chg. No. of employees -1 More Arrow 12 Less Arrow -4
Chg. No. of employees % -3% More Arrow 44% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.