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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Shoppingkonditoriet AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,118 Less Arrow 9,065 Less Arrow 7,612
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,709 More Arrow 2,120 Less Arrow 1,223
EBITDA 1,720 More Arrow 2,177 Less Arrow 993
Total assets 9,352 Less Arrow 8,378 Less Arrow 7,051
Current assets 1,798 More Arrow 2,977 Less Arrow 1,787
Current liabilities 1,361 Less Arrow 1,289 More Arrow 1,556
Equity capital 7,470 Less Arrow 6,669 Less Arrow 5,155
- share capital 101 Less Arrow 95 More Arrow 98
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 1,124 More Arrow 1,133 Less Arrow 761
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 132.1% More Arrow 231.0% Less Arrow 114.8%
Return on equity (ROE) 22.9% More Arrow 31.8% Less Arrow 23.7%
Change turnover 410 More Arrow 1,682 Less Arrow 1,149
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.