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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Presentkakan i Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 111,265 Less Arrow 98,661 Less Arrow 77,205
Financial expenses 2,194 Less Arrow 942 Less Arrow 622
Earnings before taxes 1,665 More Arrow 4,515 More Arrow 4,843
EBITDA 1,407 More Arrow 5,703 Less Arrow 4,385
Total assets 39,917 More Arrow 43,948 More Arrow 45,909
Current assets 31,221 More Arrow 35,823 More Arrow 36,981
Current liabilities 32,974 More Arrow 35,083 Less Arrow 33,697
Equity capital 6,832 More Arrow 8,483 More Arrow 12,084
- share capital 67 Equal arrow 67 More Arrow 73
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 5,563 Less Arrow 5,481 Less Arrow 4,825
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 109.7%
Return on equity (ROE) 24.4% More Arrow 53.2% Less Arrow 40.1%
Change turnover 12,096 More Arrow 27,709 Less Arrow 5,731
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.