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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

Kaktus Mat AS

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 18,413 Less Arrow 17,142 Less Arrow 12,548
Financial expenses 87 Less Arrow 38 More Arrow 79
Earnings before taxes 1,238 More Arrow 2,790 Less Arrow 696
Total assets 5,726 Less Arrow 5,438 Less Arrow 2,910
Current assets 5,702 Less Arrow 5,407 Less Arrow 2,853
Current liabilities 3,438 More Arrow 3,641 Less Arrow 2,309
Equity capital 2,288 Less Arrow 1,798 Less Arrow 602
- share capital 211 Less Arrow 205 Less Arrow 191

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 26.6%
Current ratio 165.9% Less Arrow 148.5% Less Arrow 123.6%
Return on equity (ROE) 54.1% More Arrow 155.2% Less Arrow 115.6%
Change turnover 740 More Arrow 3,663 Less Arrow 1,733
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.