TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kaktus Mat AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
12,304
|
12,464
|
9,300 |
| Financial expenses |
58
|
28
|
59 |
| Earnings before taxes |
827
|
2,029
|
516 |
| Total assets |
3,826
|
3,954
|
2,157 |
| Current assets |
3,811
|
3,932
|
2,115 |
| Current liabilities |
2,297
|
2,648
|
1,711 |
| Equity capital |
1,529
|
1,307
|
446 |
| - share capital |
141
|
149
|
141 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
40.0%
|
33.1%
|
20.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.7%
|
16.3%
|
5.5% |
| Return on assets (ROA) |
23.1%
|
52.0%
|
26.7% |
| Current ratio |
165.9%
|
148.5%
|
123.6% |
| Return on equity (ROE) |
54.1%
|
155.2%
|
115.7% |
| Change turnover |
495
|
2,663
|
1,285 |
| Change turnover % |
4%
|
27%
|
16% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
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.