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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Confood Scandinavia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,035 Less Arrow 28,783 More Arrow 30,982
Financial expenses 10 Less Arrow 3 Less Arrow 1
Earnings before taxes 3,123 More Arrow 3,309 More Arrow 4,121
EBITDA 2,950 More Arrow 3,198 More Arrow 4,161
Total assets 14,031 More Arrow 15,878 Less Arrow 12,819
Current assets 13,961 More Arrow 15,847 Less Arrow 12,736
Current liabilities 6,254 More Arrow 7,901 Less Arrow 4,564
Equity capital 6,762 More Arrow 6,828 More Arrow 7,137
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.2% Less Arrow 43.0% More Arrow 55.7%
Turnover per employee 10,345 More Arrow 14,392 More Arrow 15,491
Profit as a percentage of turnover 10.1% More Arrow 11.5% More Arrow 13.3%
Return on assets (ROA) 22.3% Less Arrow 20.9% More Arrow 32.2%
Current ratio 223.2% Less Arrow 200.6% More Arrow 279.1%
Return on equity (ROE) 46.2% More Arrow 48.5% More Arrow 57.7%
Change turnover 2,252 Less Arrow -2,199 More Arrow 6,236
Change turnover % 8% Less Arrow -7% More Arrow 25%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.