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 | 60,431 | 47,928 |
Financial expenses | 14 | 79 | 11 |
Earnings before taxes | 2,655 | 3,701 | 2,243 |
EBITDA | 3,407 | 4,372 | 3,364 |
Total assets | 15,172 | 14,352 | 13,432 |
Current assets | 12,804 | 12,332 | 11,111 |
Current liabilities | 12,055 | 11,350 | 10,267 |
Equity capital | 3,117 | 3,002 | 3,165 |
- share capital | 50 | 50 | 50 |
Employees (average) | 57 | 52 | 46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 20.5% | 20.9% | 23.6% |
Turnover per employee | 1,119 | 1,162 | 1,042 |
Profit as a percentage of turnover | 4.2% | 6.1% | 4.7% |
Return on assets (ROA) | 17.6% | 26.3% | 16.8% |
Current ratio | 106.2% | 108.7% | 108.2% |
Return on equity (ROE) | 85.2% | 123.3% | 70.9% |
Change turnover | 3,340 | 12,503 | 9,331 |
Change turnover % | 6% | 26% | 24% |
Chg. No. of employees | 5 | 6 | -5 |
Chg. No. of employees % | 10% | 13% | -10% |
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.