TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Konditori Katarina, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,602
|
57,162
|
46,740 |
Financial expenses |
14
|
75
|
11 |
Earnings before taxes |
2,690
|
3,501
|
2,187 |
EBITDA |
3,451
|
4,136
|
3,281 |
Total assets |
15,370
|
13,576
|
13,099 |
Current assets |
12,971
|
11,665
|
10,836 |
Current liabilities |
12,212
|
10,736
|
10,013 |
Equity capital |
3,158
|
2,840
|
3,087 |
- share capital |
51
|
47
|
49 |
Employees (average) |
57
|
52
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.5%
|
20.9%
|
23.6% |
Turnover per employee |
1,133
|
1,099
|
1,016 |
Profit as a percentage of turnover |
4.2%
|
6.1%
|
4.7% |
Return on assets (ROA) |
17.6%
|
26.3%
|
16.8% |
Current ratio |
106.2%
|
108.7%
|
108.2% |
Return on equity (ROE) |
85.2%
|
123.3%
|
70.8% |
Change turnover |
3,384
|
11,827
|
9,100 |
Change turnover % |
6%
|
26%
|
24% |
Chg. No. of employees |
5
|
6
|
-5 |
Chg. No. of employees % |
10%
|
13%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.