TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Konditori Focus AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
3,150
|
3,204
|
3,378 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
-87
|
-153
|
48 |
| EBITDA |
-85
|
-150
|
50 |
| Total assets |
1,036
|
1,279
|
1,508 |
| Current assets |
884
|
1,108
|
1,326 |
| Current liabilities |
626
|
731
|
769 |
| Equity capital |
384
|
519
|
709 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
37.1%
|
40.6%
|
47.0% |
| Turnover per employee |
450
|
400
|
422 |
| Profit as a percentage of turnover |
-2.8%
|
-4.8%
|
1.4% |
| Return on assets (ROA) |
-8.1%
|
-11.7%
|
3.2% |
| Current ratio |
141.2%
|
151.6%
|
172.4% |
| Return on equity (ROE) |
-22.7%
|
-29.5%
|
6.8% |
| Change turnover |
245
|
0
|
-168 |
| Change turnover % |
8%
|
0%
|
-5% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-13%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.