TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konditori Katarina, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
63,771
|
60,431
|
47,928 |
Financial expenses |
14
|
79
|
11 |
Earnings before taxes |
2,655
|
3,701
|
2,243 |
EBITDA |
3,407
|
4,372
|
3,364 |
Total assets |
15,172
|
14,352
|
13,432 |
Current assets |
12,804
|
12,332
|
11,111 |
Current liabilities |
12,055
|
11,350
|
10,267 |
Equity capital |
3,117
|
3,002
|
3,165 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,119
|
1,162
|
1,042 |
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%
|
70.9% |
Change turnover |
3,340
|
12,503
|
9,331 |
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
![]() |
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.