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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Cajsa's Kök och Catering AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,364 More Arrow 39,011 Less Arrow 21,134
Financial expenses 45 Less Arrow 34 More Arrow 60
Earnings before taxes 118 More Arrow 3,492 Less Arrow 864
EBITDA 633 More Arrow 3,996 Less Arrow 1,147
Total assets 13,841 More Arrow 16,052 Less Arrow 12,523
Current assets 11,643 More Arrow 14,438 Less Arrow 11,318
Current liabilities 7,515 More Arrow 7,675 Less Arrow 6,862
Equity capital 5,911 More Arrow 8,088 Less Arrow 4,924
- share capital 101 Less Arrow 95 More Arrow 98
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 983 More Arrow 1,000 Less Arrow 783
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 154.9% More Arrow 188.1% Less Arrow 164.9%
Return on equity (ROE) 2.0% More Arrow 43.2% Less Arrow 17.5%
Change turnover -4,416 More Arrow 18,512 Less Arrow 2,497
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.