TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shoppingkonditoriet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
878
|
900
|
861 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
208
|
152
|
201 |
| EBITDA |
168
|
153
|
207 |
| Total assets |
879
|
832
|
796 |
| Current assets |
157
|
160
|
283 |
| Current liabilities |
100
|
121
|
122 |
| Equity capital |
727
|
665
|
634 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.7%
|
79.9%
|
79.6% |
| Turnover per employee |
98
|
100
|
108 |
| Profit as a percentage of turnover |
23.7%
|
16.9%
|
23.3% |
| Return on assets (ROA) |
23.7%
|
18.3%
|
25.3% |
| Current ratio |
157.0%
|
132.2%
|
232.0% |
| Return on equity (ROE) |
28.6%
|
22.9%
|
31.7% |
| Change turnover |
8
|
36
|
160 |
| Change turnover % |
1%
|
4%
|
23% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
13%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.