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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

Kaktus Mat AS

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 12,304 More Arrow 12,464 Less Arrow 9,300
Financial expenses 58 Less Arrow 28 More Arrow 59
Earnings before taxes 827 More Arrow 2,029 Less Arrow 516
Total assets 3,826 More Arrow 3,954 Less Arrow 2,157
Current assets 3,811 More Arrow 3,932 Less Arrow 2,115
Current liabilities 2,297 More Arrow 2,648 Less Arrow 1,711
Equity capital 1,529 Less Arrow 1,307 Less Arrow 446
- share capital 141 More Arrow 149 Less Arrow 141

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 40.0% Less Arrow 33.1% Less Arrow 20.7%
Turnover per employee
Profit as a percentage of turnover 6.7% More Arrow 16.3% Less Arrow 5.5%
Return on assets (ROA) 23.1% More Arrow 52.0% Less Arrow 26.7%
Current ratio 165.9% Less Arrow 148.5% Less Arrow 123.6%
Return on equity (ROE) 54.1% More Arrow 155.2% Less Arrow 115.7%
Change turnover 495 More Arrow 2,663 Less Arrow 1,285
Change turnover % 4% More Arrow 27% Less Arrow 16%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.