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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Konditori Hollandia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,525 Less Arrow 17,105 Less Arrow 13,719
Financial expenses 59 More Arrow 60 Less Arrow 57
Earnings before taxes 1,132 More Arrow 1,853 Less Arrow 28
EBITDA 1,524 More Arrow 2,229 Less Arrow 418
Total assets 7,711 Less Arrow 5,825 Less Arrow 3,912
Current assets 6,246 Less Arrow 5,050 Less Arrow 2,971
Current liabilities 5,421 Less Arrow 3,620 Less Arrow 3,183
Equity capital 2,217 Less Arrow 2,156 Less Arrow 680
- share capital 130 Equal arrow 130 Equal arrow 130
Employees (average) 18 Equal arrow 18 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.8% More Arrow 37.0% Less Arrow 17.4%
Turnover per employee 1,085 Less Arrow 950 More Arrow 980
Profit as a percentage of turnover 5.8% More Arrow 10.8% Less Arrow 0.2%
Return on assets (ROA) 15.4% More Arrow 32.8% Less Arrow 2.2%
Current ratio 115.2% More Arrow 139.5% Less Arrow 93.3%
Return on equity (ROE) 51.1% More Arrow 85.9% Less Arrow 4.1%
Change turnover 2,420 More Arrow 3,386 Less Arrow 1,661
Change turnover % 14% More Arrow 25% Less Arrow 14%
Chg. No. of employees 0 More Arrow 4 Less Arrow -1
Chg. No. of employees % 0% More Arrow 29% Less Arrow -7%

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.