TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sultans Konditori i Katrineholm, AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
23,930
|
23,923
|
22,534 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
909
|
1,104
|
1,410 |
EBITDA |
1,067
|
1,243
|
1,564 |
Total assets |
8,148
|
8,095
|
7,788 |
Current assets |
2,636
|
3,297
|
3,806 |
Current liabilities |
3,494
|
3,091
|
2,585 |
Equity capital |
4,526
|
4,819
|
4,963 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
30
|
31
|
30 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
55.5%
|
59.5%
|
63.7% |
Turnover per employee |
798
|
772
|
751 |
Profit as a percentage of turnover |
3.8%
|
4.6%
|
6.3% |
Return on assets (ROA) |
11.2%
|
13.6%
|
18.1% |
Current ratio |
75.4%
|
106.7%
|
147.2% |
Return on equity (ROE) |
20.1%
|
22.9%
|
28.4% |
Change turnover |
7
|
1,389
|
-445 |
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.