TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Conditori Duvander i Kristianstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,833
|
13,002
|
13,371 |
| Financial expenses |
12
|
11
|
53 |
| Earnings before taxes |
443
|
862
|
361 |
| EBITDA |
558
|
1,022
|
572 |
| Total assets |
3,416
|
3,329
|
2,773 |
| Current assets |
2,870
|
2,804
|
2,144 |
| Current liabilities |
2,368
|
2,034
|
2,295 |
| Equity capital |
947
|
1,200
|
478 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.7%
|
36.0%
|
17.2% |
| Turnover per employee |
814
|
867
|
787 |
| Profit as a percentage of turnover |
3.2%
|
6.6%
|
2.7% |
| Return on assets (ROA) |
13.3%
|
26.2%
|
14.9% |
| Current ratio |
121.2%
|
137.9%
|
93.4% |
| Return on equity (ROE) |
46.8%
|
71.8%
|
75.5% |
| Change turnover |
831
|
-369
|
1,263 |
| Change turnover % |
6%
|
-3%
|
10% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
13%
|
-12%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.