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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Presentkakan i Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 167,812 Less Arrow 139,658 Less Arrow 103,547
Financial expenses 3,310 Less Arrow 1,333 Less Arrow 835
Earnings before taxes 2,511 More Arrow 6,391 More Arrow 6,495
EBITDA 2,122 More Arrow 8,073 Less Arrow 5,881
Total assets 60,203 More Arrow 62,211 Less Arrow 61,573
Current assets 47,089 More Arrow 50,708 Less Arrow 49,599
Current liabilities 49,732 Less Arrow 49,661 Less Arrow 45,194
Equity capital 10,305 More Arrow 12,008 More Arrow 16,207
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 20 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.1% More Arrow 19.3% More Arrow 26.3%
Turnover per employee 8,391 Less Arrow 7,759 Less Arrow 6,472
Profit as a percentage of turnover 1.5% More Arrow 4.6% More Arrow 6.3%
Return on assets (ROA) 9.7% More Arrow 12.4% Less Arrow 11.9%
Current ratio 94.7% More Arrow 102.1% More Arrow 109.7%
Return on equity (ROE) 24.4% More Arrow 53.2% Less Arrow 40.1%
Change turnover 18,244 More Arrow 39,223 Less Arrow 7,687
Change turnover % 12% More Arrow 39% Less Arrow 8%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less 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.