TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Konditori Hollandia AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,760 | 1,537 | 1,341 |
Financial expenses | 5 | 5 | 6 |
Earnings before taxes | 102 | 167 | 3 |
EBITDA | 137 | 200 | 41 |
Total assets | 695 | 523 | 383 |
Current assets | 563 | 454 | 291 |
Current liabilities | 489 | 325 | 311 |
Equity capital | 200 | 194 | 66 |
- share capital | 12 | 12 | 13 |
Employees (average) | 18 | 18 | 14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 28.8% | 37.1% | 17.2% |
Turnover per employee | 98 | 85 | 96 |
Profit as a percentage of turnover | 5.8% | 10.9% | 0.2% |
Return on assets (ROA) | 15.4% | 32.9% | 2.3% |
Current ratio | 115.1% | 139.7% | 93.6% |
Return on equity (ROE) | 51.0% | 86.1% | 4.5% |
Change turnover | 218 | 304 | 162 |
Change turnover % | 14% | 25% | 14% |
Chg. No. of employees | 0 | 4 | -1 |
Chg. No. of employees % | 0% | 29% | -7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.