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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Shoppingkonditoriet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,988 Less Arrow 9,583 Less Arrow 7,805
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,687 More Arrow 2,241 Less Arrow 1,254
EBITDA 1,698 More Arrow 2,301 Less Arrow 1,018
Total assets 9,232 Less Arrow 8,857 Less Arrow 7,230
Current assets 1,775 More Arrow 3,147 Less Arrow 1,832
Current liabilities 1,343 More Arrow 1,363 More Arrow 1,596
Equity capital 7,374 Less Arrow 7,050 Less Arrow 5,286
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 8 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.9% Less Arrow 79.6% Less Arrow 73.1%
Turnover per employee 1,110 More Arrow 1,198 Less Arrow 780
Profit as a percentage of turnover 16.9% More Arrow 23.4% Less Arrow 16.1%
Return on assets (ROA) 18.3% More Arrow 25.3% Less Arrow 17.4%
Current ratio 132.2% More Arrow 230.9% Less Arrow 114.8%
Return on equity (ROE) 22.9% More Arrow 31.8% Less Arrow 23.7%
Change turnover 405 More Arrow 1,778 Less Arrow 1,178
Change turnover % 4% More Arrow 23% Less Arrow 18%
Chg. No. of employees 1 Less Arrow -2 More Arrow 1
Chg. No. of employees % 13% Less Arrow -20% More Arrow 11%

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.