TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Conditori Duvander i Kristianstad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,002
|
13,371
|
12,108 |
| Financial expenses |
11
|
53
|
35 |
| Earnings before taxes |
862
|
361
|
43 |
| EBITDA |
1,022
|
572
|
273 |
| Total assets |
3,329
|
2,773
|
2,936 |
| Current assets |
2,804
|
2,144
|
2,092 |
| Current liabilities |
2,034
|
2,295
|
2,819 |
| Equity capital |
1,200
|
478
|
117 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.0%
|
17.2%
|
4.0% |
| Turnover per employee |
867
|
787
|
712 |
| Profit as a percentage of turnover |
6.6%
|
2.7%
|
0.4% |
| Return on assets (ROA) |
26.2%
|
14.9%
|
2.7% |
| Current ratio |
137.9%
|
93.4%
|
74.2% |
| Return on equity (ROE) |
71.8%
|
75.5%
|
36.8% |
| Change turnover |
-369
|
1,263
|
2,878 |
| Change turnover % |
-3%
|
10%
|
31% |
| Chg. No. of employees |
-2
|
0
|
3 |
| Chg. No. of employees % |
-12%
|
0%
|
21% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.