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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Konditori Katarina, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 63,771 Less Arrow 60,431 Less Arrow 47,928
Financial expenses 14 More Arrow 79 Less Arrow 11
Earnings before taxes 2,655 More Arrow 3,701 Less Arrow 2,243
EBITDA 3,407 More Arrow 4,372 Less Arrow 3,364
Total assets 15,172 Less Arrow 14,352 Less Arrow 13,432
Current assets 12,804 Less Arrow 12,332 Less Arrow 11,111
Current liabilities 12,055 Less Arrow 11,350 Less Arrow 10,267
Equity capital 3,117 Less Arrow 3,002 More Arrow 3,165
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 57 Less Arrow 52 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.5% More Arrow 20.9% More Arrow 23.6%
Turnover per employee 1,119 More Arrow 1,162 Less Arrow 1,042
Profit as a percentage of turnover 4.2% More Arrow 6.1% Less Arrow 4.7%
Return on assets (ROA) 17.6% More Arrow 26.3% Less Arrow 16.8%
Current ratio 106.2% More Arrow 108.7% Less Arrow 108.2%
Return on equity (ROE) 85.2% More Arrow 123.3% Less Arrow 70.9%
Change turnover 3,340 More Arrow 12,503 Less Arrow 9,331
Change turnover % 6% More Arrow 26% Less Arrow 24%
Chg. No. of employees 5 More Arrow 6 Less Arrow -5
Chg. No. of employees % 10% More Arrow 13% Less Arrow -10%

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.