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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Konditori Cecil Stadshuset AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,608 More Arrow 3,802 Less Arrow 3,306
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 169 Less Arrow -75 More Arrow 41
EBITDA 394 Less Arrow 144 Less Arrow 107
Total assets 2,366 More Arrow 2,381 More Arrow 2,738
Current assets 1,066 Less Arrow 891 More Arrow 968
Current liabilities 433 More Arrow 536 More Arrow 798
Equity capital 901 Less Arrow 750 More Arrow 899
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% Less Arrow 31.5% More Arrow 32.8%
Turnover per employee 722 Less Arrow 634 More Arrow 661
Profit as a percentage of turnover 4.7% Less Arrow -2.0% More Arrow 1.2%
Return on assets (ROA) 7.1% Less Arrow -3.1% More Arrow 1.5%
Current ratio 246.2% Less Arrow 166.2% Less Arrow 121.3%
Return on equity (ROE) 18.8% Less Arrow -10.0% More Arrow 4.6%
Change turnover -214 More Arrow 764 Less Arrow 389
Change turnover % -6% More Arrow 25% Less Arrow 13%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.