TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konditori Cecil Stadshuset AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,372
|
5,690
|
4,547 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
251
|
-112
|
57 |
EBITDA |
587
|
215
|
147 |
Total assets |
3,523
|
3,563
|
3,765 |
Current assets |
1,587
|
1,334
|
1,331 |
Current liabilities |
645
|
802
|
1,097 |
Equity capital |
1,341
|
1,122
|
1,236 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.1%
|
31.5%
|
32.8% |
Turnover per employee |
1,074
|
948
|
909 |
Profit as a percentage of turnover |
4.7%
|
-2.0%
|
1.3% |
Return on assets (ROA) |
7.1%
|
-3.1%
|
1.5% |
Current ratio |
246.0%
|
166.3%
|
121.3% |
Return on equity (ROE) |
18.7%
|
-10.0%
|
4.6% |
Change turnover |
-318
|
1,143
|
535 |
Change turnover % |
-6%
|
25%
|
13% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-17%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.