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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Presentkakan i Göteborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 14,929 Less Arrow 13,267 Less Arrow 10,382
Financial expenses 294 Less Arrow 127 Less Arrow 84
Earnings before taxes 223 More Arrow 607 More Arrow 651
EBITDA 189 More Arrow 767 Less Arrow 590
Total assets 5,356 More Arrow 5,910 More Arrow 6,174
Current assets 4,189 More Arrow 4,817 More Arrow 4,973
Current liabilities 4,424 More Arrow 4,718 Less Arrow 4,531
Equity capital 917 More Arrow 1,141 More Arrow 1,625
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 20 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.1% More Arrow 19.3% More Arrow 26.3%
Turnover per employee 746 Less Arrow 737 Less Arrow 649
Profit as a percentage of turnover 1.5% More Arrow 4.6% More Arrow 6.3%
Return on assets (ROA) 9.7% More Arrow 12.4% Less Arrow 11.9%
Current ratio 94.7% More Arrow 102.1% More Arrow 109.8%
Return on equity (ROE) 24.3% More Arrow 53.2% Less Arrow 40.1%
Change turnover 1,623 More Arrow 3,726 Less Arrow 771
Change turnover % 12% More Arrow 39% Less Arrow 8%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less Arrow 0%

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.