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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Confood Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,783 More Arrow 30,982 Less Arrow 24,746
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 3,309 More Arrow 4,121 Less Arrow 2,767
EBITDA 3,198 More Arrow 4,161 Less Arrow 2,820
Total assets 15,878 Less Arrow 12,819 Less Arrow 11,448
Current assets 15,847 Less Arrow 12,736 Less Arrow 11,313
Current liabilities 7,901 Less Arrow 4,564 Less Arrow 4,063
Equity capital 6,828 More Arrow 7,137 Less Arrow 6,396
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.0% More Arrow 55.7% More Arrow 55.9%
Turnover per employee 14,392 More Arrow 15,491 Less Arrow 12,373
Profit as a percentage of turnover 11.5% More Arrow 13.3% Less Arrow 11.2%
Return on assets (ROA) 20.9% More Arrow 32.2% Less Arrow 24.2%
Current ratio 200.6% More Arrow 279.1% Less Arrow 278.4%
Return on equity (ROE) 48.5% More Arrow 57.7% Less Arrow 43.3%
Change turnover -2,199 More Arrow 6,236 Less Arrow -2,991
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.