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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Conditori Nordpolen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,269 Less Arrow 22,218 Less Arrow 20,263
Financial expenses 306 Less Arrow 285 Less Arrow 164
Earnings before taxes 177 More Arrow 341 More Arrow 1,648
EBITDA 1,279 More Arrow 1,393 More Arrow 2,547
Total assets 13,906 More Arrow 14,200 More Arrow 14,725
Current assets 2,120 More Arrow 2,740 More Arrow 4,151
Current liabilities 4,708 Less Arrow 4,416 More Arrow 4,507
Equity capital 3,230 More Arrow 3,404 More Arrow 3,467
- share capital 100 Equal arrow 100 Equal arrow 100
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 862 Less Arrow 794 More Arrow 844
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 1,051 More Arrow 1,955 Less Arrow 1,402
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.