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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Shoppingkonditoriet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,709 Less Arrow 6,404 Less Arrow 5,675
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,133 More Arrow 1,498 Less Arrow 912
EBITDA 1,141 More Arrow 1,538 Less Arrow 740
Total assets 6,201 Less Arrow 5,919 Less Arrow 5,257
Current assets 1,192 More Arrow 2,103 Less Arrow 1,332
Current liabilities 902 More Arrow 911 More Arrow 1,161
Equity capital 4,953 Less Arrow 4,711 Less Arrow 3,844
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 8 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.9% Less Arrow 79.6% Less Arrow 73.1%
Turnover per employee 745 More Arrow 800 Less Arrow 568
Profit as a percentage of turnover 16.9% More Arrow 23.4% Less Arrow 16.1%
Return on assets (ROA) 18.3% More Arrow 25.3% Less Arrow 17.4%
Current ratio 132.2% More Arrow 230.8% Less Arrow 114.7%
Return on equity (ROE) 22.9% More Arrow 31.8% Less Arrow 23.7%
Change turnover 272 More Arrow 1,188 Less Arrow 857
Change turnover % 4% More Arrow 23% Less Arrow 18%
Chg. No. of employees 1 Less Arrow -2 More Arrow 1
Chg. No. of employees % 13% Less Arrow -20% More Arrow 11%

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.