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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 Opalen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,310 Less Arrow 14,845 Less Arrow 11,708
Financial expenses 40 Less Arrow 2 Less Arrow 1
Earnings before taxes 3,144 Less Arrow 2,421 Less Arrow 1,379
EBITDA 1,690 More Arrow 2,441 Less Arrow 1,468
Total assets 7,638 Less Arrow 6,818 Less Arrow 5,738
Current assets 6,337 Less Arrow 3,541 Less Arrow 3,409
Current liabilities 1,805 More Arrow 1,973 Less Arrow 1,901
Equity capital 5,165 Less Arrow 4,370 Less Arrow 3,460
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Equal arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.6% Less Arrow 64.1% Less Arrow 60.3%
Turnover per employee 957 Less Arrow 928 Less Arrow 732
Profit as a percentage of turnover 20.5% Less Arrow 16.3% Less Arrow 11.8%
Return on assets (ROA) 41.7% Less Arrow 35.5% Less Arrow 24.1%
Current ratio 351.1% Less Arrow 179.5% Less Arrow 179.3%
Return on equity (ROE) 60.9% Less Arrow 55.4% Less Arrow 39.9%
Change turnover 465 More Arrow 3,137 Less Arrow 337
Change turnover % 3% More Arrow 27% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.