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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Shoppingkonditoriet AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 900 Less Arrow 861 Less Arrow 763
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 152 More Arrow 201 Less Arrow 123
EBITDA 153 More Arrow 207 Less Arrow 100
Total assets 832 Less Arrow 796 Less Arrow 707
Current assets 160 More Arrow 283 Less Arrow 179
Current liabilities 121 More Arrow 122 More Arrow 156
Equity capital 665 Less Arrow 634 Less Arrow 517
- share capital 9 Equal arrow 9 More Arrow 10
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 100 More Arrow 108 Less Arrow 76
Profit as a percentage of turnover 16.9% More Arrow 23.3% Less Arrow 16.1%
Return on assets (ROA) 18.3% More Arrow 25.3% Less Arrow 17.4%
Current ratio 132.2% More Arrow 232.0% Less Arrow 114.7%
Return on equity (ROE) 22.9% More Arrow 31.7% Less Arrow 23.8%
Change turnover 36 More Arrow 160 Less Arrow 115
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.