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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Conditori Nordpolen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,572 Less Arrow 21,016 Less Arrow 19,761
Financial expenses 310 Less Arrow 270 Less Arrow 160
Earnings before taxes 179 More Arrow 323 More Arrow 1,607
EBITDA 1,296 More Arrow 1,318 More Arrow 2,484
Total assets 14,087 Less Arrow 13,432 More Arrow 14,360
Current assets 2,148 More Arrow 2,592 More Arrow 4,048
Current liabilities 4,769 Less Arrow 4,177 More Arrow 4,395
Equity capital 3,272 Less Arrow 3,220 More Arrow 3,381
- share capital 101 Less Arrow 95 More Arrow 98
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 873 Less Arrow 751 More Arrow 823
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 62.1% More Arrow 92.1%
Return on equity (ROE) 5.5% More Arrow 10.0% More Arrow 47.5%
Change turnover 1,065 More Arrow 1,849 Less Arrow 1,367
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.