TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konditori Amarant i Torshälla AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,759
|
11,946
|
12,815 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
412
|
-347
|
971 |
| EBITDA |
499
|
-236
|
1,105 |
| Total assets |
2,943
|
2,925
|
4,582 |
| Current assets |
2,733
|
2,744
|
4,264 |
| Current liabilities |
1,857
|
2,167
|
2,464 |
| Equity capital |
1,045
|
750
|
2,025 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
22
|
23
|
21 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
35.5%
|
25.6%
|
44.2% |
| Turnover per employee |
534
|
519
|
610 |
| Profit as a percentage of turnover |
3.5%
|
-2.9%
|
7.6% |
| Return on assets (ROA) |
14.1%
|
-11.8%
|
21.2% |
| Current ratio |
147.2%
|
126.6%
|
173.1% |
| Return on equity (ROE) |
39.4%
|
-46.3%
|
48.0% |
| Change turnover |
242
|
258
|
1,405 |
| Change turnover % |
2%
|
2%
|
12% |
| Chg. No. of employees |
-1
|
2
|
-1 |
| Chg. No. of employees % |
-4%
|
10%
|
-5% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.