TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kaktus Mat AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
18,413
|
17,142
|
12,548 |
| Financial expenses |
87
|
38
|
79 |
| Earnings before taxes |
1,238
|
2,790
|
696 |
| Total assets |
5,726
|
5,438
|
2,910 |
| Current assets |
5,702
|
5,407
|
2,853 |
| Current liabilities |
3,438
|
3,641
|
2,309 |
| Equity capital |
2,288
|
1,798
|
602 |
| - share capital |
211
|
205
|
191 |
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%
|
26.6% |
| Current ratio |
165.9%
|
148.5%
|
123.6% |
| Return on equity (ROE) |
54.1%
|
155.2%
|
115.6% |
| Change turnover |
740
|
3,663
|
1,733 |
| 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.