TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konditori Hollandia AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,114
|
11,430
|
9,976 |
Financial expenses |
40
![]() |
40
|
41 |
Earnings before taxes |
760
|
1,238
|
20 |
EBITDA |
1,024
|
1,489
|
304 |
Total assets |
5,179
|
3,892
|
2,845 |
Current assets |
4,195
|
3,375
|
2,160 |
Current liabilities |
3,641
|
2,419
|
2,314 |
Equity capital |
1,489
|
1,441
|
494 |
- share capital |
87
![]() |
87
|
95 |
Employees (average) |
18
![]() |
18
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.8%
|
37.0%
|
17.4% |
Turnover per employee |
729
|
635
|
713 |
Profit as a percentage of turnover |
5.8%
|
10.8%
|
0.2% |
Return on assets (ROA) |
15.4%
|
32.8%
|
2.1% |
Current ratio |
115.2%
|
139.5%
|
93.3% |
Return on equity (ROE) |
51.0%
|
85.9%
|
4.0% |
Change turnover |
1,625
|
2,263
|
1,208 |
Change turnover % |
14%
|
25%
|
14% |
Chg. No. of employees |
0
|
4
|
-1 |
Chg. No. of employees % |
0%
|
29%
|
-7% |
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.