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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Konditori Cecil Stadshuset AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,372 More Arrow 5,690 Less Arrow 4,547
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 251 Less Arrow -112 More Arrow 57
EBITDA 587 Less Arrow 215 Less Arrow 147
Total assets 3,523 More Arrow 3,563 More Arrow 3,765
Current assets 1,587 Less Arrow 1,334 Less Arrow 1,331
Current liabilities 645 More Arrow 802 More Arrow 1,097
Equity capital 1,341 Less Arrow 1,122 More Arrow 1,236
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.1% Less Arrow 31.5% More Arrow 32.8%
Turnover per employee 1,074 Less Arrow 948 Less Arrow 909
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 246.0% Less Arrow 166.3% Less Arrow 121.3%
Return on equity (ROE) 18.7% Less Arrow -10.0% More Arrow 4.6%
Change turnover -318 More Arrow 1,143 Less Arrow 535
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.