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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Cajsa's Kök och Catering AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,773 More Arrow 27,559 Less Arrow 15,758
Financial expenses 30 Less Arrow 24 More Arrow 45
Earnings before taxes 78 More Arrow 2,467 Less Arrow 644
EBITDA 420 More Arrow 2,823 Less Arrow 855
Total assets 9,177 More Arrow 11,340 Less Arrow 9,337
Current assets 7,720 More Arrow 10,200 Less Arrow 8,439
Current liabilities 4,982 More Arrow 5,422 Less Arrow 5,116
Equity capital 3,919 More Arrow 5,714 Less Arrow 3,671
- share capital 67 Equal arrow 67 More Arrow 73
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 652 More Arrow 707 Less Arrow 584
Profit as a percentage of turnover 0.3% More Arrow 9.0% Less Arrow 4.1%
Return on assets (ROA) 1.2% More Arrow 22.0% Less Arrow 7.4%
Current ratio 155.0% More Arrow 188.1% Less Arrow 165.0%
Return on equity (ROE) 2.0% More Arrow 43.2% Less Arrow 17.5%
Change turnover -2,928 More Arrow 13,078 Less Arrow 1,861
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.