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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Confood Scandinavia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,594 More Arrow 2,784 Less Arrow 2,420
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 298 More Arrow 370 Less Arrow 271
EBITDA 288 More Arrow 374 Less Arrow 276
Total assets 1,431 Less Arrow 1,152 Less Arrow 1,119
Current assets 1,428 Less Arrow 1,144 Less Arrow 1,106
Current liabilities 712 Less Arrow 410 Less Arrow 397
Equity capital 615 More Arrow 641 Less Arrow 625
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.0% More Arrow 55.6% More Arrow 55.9%
Turnover per employee 1,297 More Arrow 1,392 Less Arrow 1,210
Profit as a percentage of turnover 11.5% More Arrow 13.3% Less Arrow 11.2%
Return on assets (ROA) 20.8% More Arrow 32.1% Less Arrow 24.2%
Current ratio 200.6% More Arrow 279.0% Less Arrow 278.6%
Return on equity (ROE) 48.5% More Arrow 57.7% Less Arrow 43.4%
Change turnover -198 More Arrow 560 Less Arrow -292
Change turnover % -7% More Arrow 25% Less Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

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.