TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konditori Cecil Stadshuset AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
490
|
484
|
511 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
25
|
23
|
-10 |
| EBITDA |
55
|
53
|
19 |
| Total assets |
268
|
318
|
320 |
| Current assets |
130
|
143
|
120 |
| Current liabilities |
70
|
58
|
72 |
| Equity capital |
133
|
121
|
101 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.6%
|
38.1%
|
31.6% |
| Turnover per employee |
98
|
97
|
85 |
| Profit as a percentage of turnover |
5.1%
|
4.8%
|
-2.0% |
| Return on assets (ROA) |
9.3%
|
7.2%
|
-3.1% |
| Current ratio |
185.7%
|
246.6%
|
166.7% |
| Return on equity (ROE) |
18.8%
|
19.0%
|
-9.9% |
| Change turnover |
22
|
-29
|
103 |
| Change turnover % |
5%
|
-6%
|
25% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.