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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Konditori Cecil Stadshuset AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,442 Less Arrow 5,382 Less Arrow 4,434
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 254 Less Arrow -106 More Arrow 56
EBITDA 595 Less Arrow 203 Less Arrow 143
Total assets 3,569 Less Arrow 3,370 More Arrow 3,672
Current assets 1,608 Less Arrow 1,262 More Arrow 1,298
Current liabilities 653 More Arrow 759 More Arrow 1,070
Equity capital 1,358 Less Arrow 1,061 More Arrow 1,205
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.0% Less Arrow 31.5% More Arrow 32.8%
Turnover per employee 1,088 Less Arrow 897 Less Arrow 887
Profit as a percentage of turnover 4.7% Less Arrow -2.0% More Arrow 1.3%
Return on assets (ROA) 7.1% Less Arrow -3.1% More Arrow 1.5%
Current ratio 246.2% Less Arrow 166.3% Less Arrow 121.3%
Return on equity (ROE) 18.7% Less Arrow -10.0% More Arrow 4.6%
Change turnover -322 More Arrow 1,081 Less Arrow 522
Change turnover % -6% More Arrow 25% Less Arrow 13%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -17% More Arrow 20% Less Arrow 0%

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.