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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 Genuin i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 4,739 Less Arrow 2,851 Less Arrow 1,465
Financial expenses 11 Less Arrow 1 Equal arrow 1
Earnings before taxes 1,281 Less Arrow 605 Less Arrow -208
EBITDA 1,256 Less Arrow 705 Less Arrow -139
Total assets 1,959 Less Arrow 1,172 Less Arrow 628
Current assets 1,883 Less Arrow 1,099 Less Arrow 582
Current liabilities 848 Less Arrow 207 Less Arrow 153
Equity capital 1,111 Less Arrow 965 Less Arrow 475
- share capital 100 Equal arrow 100 Equal arrow 100
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 75.6%
Turnover per employee 948 More Arrow 950 Less Arrow 488
Profit as a percentage of turnover 27.0% Less Arrow 21.2% Less Arrow -14.2%
Return on assets (ROA) 66.0% Less Arrow 51.7% Less Arrow -33.0%
Current ratio 222.1% More Arrow 530.9% Less Arrow 380.4%
Return on equity (ROE) 115.3% Less Arrow 62.7% Less Arrow -43.8%
Change turnover 1,888 Less Arrow 1,386 Less Arrow -3,637
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.