TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sultans Konditori i Katrineholm, AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
2,021
|
2,239
|
2,218 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
77
|
103
|
139 |
| EBITDA |
90
|
116
|
154 |
| Total assets |
688
|
758
|
767 |
| Current assets |
223
|
309
|
375 |
| Current liabilities |
295
|
289
|
254 |
| Equity capital |
382
|
451
|
488 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
30
|
31
|
30 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
55.5%
|
59.5%
|
63.6% |
| Turnover per employee |
67
|
72
|
74 |
| Profit as a percentage of turnover |
3.8%
|
4.6%
|
6.3% |
| Return on assets (ROA) |
11.2%
|
13.6%
|
18.1% |
| Current ratio |
75.6%
|
106.9%
|
147.6% |
| Return on equity (ROE) |
20.2%
|
22.8%
|
28.5% |
| Change turnover |
1
|
130
|
-44 |
| Change turnover % |
0%
|
6%
|
-2% |
| Chg. No. of employees |
-1
|
1
|
-2 |
| Chg. No. of employees % |
-3%
|
3%
|
-6% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.