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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Chokladkoppen Gamla Stan AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 15,467 Less Arrow 10,017 Less Arrow 3,851
Financial expenses 19 Less Arrow 4 More Arrow 9
Earnings before taxes 1,670 More Arrow 2,402 Less Arrow -861
EBITDA 2,029 More Arrow 2,727 Less Arrow -832
Total assets 5,285 More Arrow 5,392 Less Arrow 2,023
Current assets 3,641 More Arrow 4,087 Less Arrow 318
Current liabilities 4,273 Less Arrow 4,078 Less Arrow 1,111
Equity capital 819 More Arrow 1,057 Less Arrow 591
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 Less Arrow 13 Less Arrow 9

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 15.5% More Arrow 19.6% More Arrow 29.2%
Turnover per employee 859 Less Arrow 771 Less Arrow 428
Profit as a percentage of turnover 10.8% More Arrow 24.0% Less Arrow -22.4%
Return on assets (ROA) 32.0% More Arrow 44.6% Less Arrow -42.1%
Current ratio 85.2% More Arrow 100.2% Less Arrow 28.6%
Return on equity (ROE) 203.9% More Arrow 227.2% Less Arrow -145.7%
Change turnover 5,450 More Arrow 6,166 Less Arrow -10,339
Change turnover % 54% More Arrow 160% Less Arrow -73%
Chg. No. of employees 5 Less Arrow 4 Less Arrow -11
Chg. No. of employees % 38% More Arrow 44% Less Arrow -55%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.