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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Conditori Nordpolen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,629 Less Arrow 14,847 Less Arrow 14,734
Financial expenses 206 Less Arrow 190 Less Arrow 119
Earnings before taxes 119 More Arrow 228 More Arrow 1,198
EBITDA 859 More Arrow 931 More Arrow 1,852
Total assets 9,340 More Arrow 9,489 More Arrow 10,707
Current assets 1,424 More Arrow 1,831 More Arrow 3,018
Current liabilities 3,162 Less Arrow 2,951 More Arrow 3,277
Equity capital 2,170 More Arrow 2,275 More Arrow 2,521
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 27 More Arrow 28 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.2% More Arrow 24.0% Less Arrow 23.5%
Turnover per employee 579 Less Arrow 530 More Arrow 614
Profit as a percentage of turnover 0.8% More Arrow 1.5% More Arrow 8.1%
Return on assets (ROA) 3.5% More Arrow 4.4% More Arrow 12.3%
Current ratio 45.0% More Arrow 62.0% More Arrow 92.1%
Return on equity (ROE) 5.5% More Arrow 10.0% More Arrow 47.5%
Change turnover 706 More Arrow 1,306 Less Arrow 1,019
Change turnover % 5% More Arrow 10% Less Arrow 7%
Chg. No. of employees -1 More Arrow 4 Less Arrow -3
Chg. No. of employees % -4% More Arrow 17% Less Arrow -11%

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.