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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cajsa's Kök och Catering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,883 More Arrow 41,242 Less Arrow 21,671
Financial expenses 44 Less Arrow 36 More Arrow 62
Earnings before taxes 116 More Arrow 3,692 Less Arrow 886
EBITDA 625 More Arrow 4,224 Less Arrow 1,176
Total assets 13,663 More Arrow 16,970 Less Arrow 12,841
Current assets 11,493 More Arrow 15,264 Less Arrow 11,606
Current liabilities 7,418 More Arrow 8,114 Less Arrow 7,036
Equity capital 5,835 More Arrow 8,551 Less Arrow 5,049
- share capital 100 Equal arrow 100 Equal arrow 100
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 971 More Arrow 1,057 Less Arrow 803
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 165.0%
Return on equity (ROE) 2.0% More Arrow 43.2% Less Arrow 17.5%
Change turnover -4,359 More Arrow 19,571 Less Arrow 2,560
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.