TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konditori Cecil Stadshuset AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,656
|
3,608
|
3,802 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
185
|
169
|
-75 |
| EBITDA |
409
|
394
|
144 |
| Total assets |
2,000
|
2,366
|
2,381 |
| Current assets |
966
|
1,066
|
891 |
| Current liabilities |
525
|
433
|
536 |
| Equity capital |
990
|
901
|
750 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
38.1%
|
31.5% |
| Turnover per employee |
731
|
722
|
634 |
| Profit as a percentage of turnover |
5.1%
|
4.7%
|
-2.0% |
| Return on assets (ROA) |
9.2%
|
7.1%
|
-3.1% |
| Current ratio |
184.0%
|
246.2%
|
166.2% |
| Return on equity (ROE) |
18.7%
|
18.8%
|
-10.0% |
| Change turnover |
168
|
-214
|
764 |
| 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.