TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Conditori Nordpolen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,097
|
1,997
|
1,981 |
| Financial expenses |
28
|
26
|
16 |
| Earnings before taxes |
16
|
31
|
161 |
| EBITDA |
115
|
125
|
249 |
| Total assets |
1,253
|
1,276
|
1,440 |
| Current assets |
191
|
246
|
406 |
| Current liabilities |
424
|
397
|
441 |
| Equity capital |
291
|
306
|
339 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
27
|
28
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.2%
|
24.0%
|
23.5% |
| Turnover per employee |
78
|
71
|
83 |
| Profit as a percentage of turnover |
0.8%
|
1.6%
|
8.1% |
| Return on assets (ROA) |
3.5%
|
4.5%
|
12.3% |
| Current ratio |
45.0%
|
62.0%
|
92.1% |
| Return on equity (ROE) |
5.5%
|
10.1%
|
47.5% |
| Change turnover |
95
|
176
|
137 |
| Change turnover % |
5%
|
10%
|
7% |
| Chg. No. of employees |
-1
|
4
|
-3 |
| Chg. No. of employees % |
-4%
|
17%
|
-11% |
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.