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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Konditori Genuin i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 3,120 Less Arrow 2,058 Less Arrow 1,073
Financial expenses 7 Less Arrow 1 Equal arrow 1
Earnings before taxes 843 Less Arrow 437 Less Arrow -152
EBITDA 827 Less Arrow 509 Less Arrow -102
Total assets 1,290 Less Arrow 846 Less Arrow 460
Current assets 1,240 Less Arrow 793 Less Arrow 426
Current liabilities 558 Less Arrow 149 Less Arrow 112
Equity capital 731 Less Arrow 696 Less Arrow 348
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 5 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 56.7% More Arrow 82.3% Less Arrow 75.7%
Turnover per employee 624 More Arrow 686 Less Arrow 358
Profit as a percentage of turnover 27.0% Less Arrow 21.2% Less Arrow -14.2%
Return on assets (ROA) 65.9% Less Arrow 51.8% Less Arrow -32.8%
Current ratio 222.2% More Arrow 532.2% Less Arrow 380.4%
Return on equity (ROE) 115.3% Less Arrow 62.8% Less Arrow -43.7%
Change turnover 1,243 Less Arrow 1,000 Less Arrow -2,664
Change turnover % 66% More Arrow 95% Less Arrow -71%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 67% Less Arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.