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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Café Billan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,326 Less Arrow 3,118 Less Arrow 2,333
Financial expenses 69 Less Arrow 30 Less Arrow 0
Earnings before taxes -690 More Arrow 172 Less Arrow -51
EBITDA -624 More Arrow 202 Less Arrow -51
Total assets 772 More Arrow 1,011 Less Arrow 854
Current assets 772 More Arrow 1,011 Less Arrow 854
Current liabilities 543 Less Arrow 371 More Arrow 688
Equity capital -333 More Arrow 333 Less Arrow 167
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -43.1% More Arrow 32.9% Less Arrow 19.6%
Turnover per employee 1,663 Less Arrow 1,559 Less Arrow 1,166
Profit as a percentage of turnover -20.7% More Arrow 5.5% Less Arrow -2.2%
Return on assets (ROA) -80.4% More Arrow 20.0% Less Arrow -6.0%
Current ratio 142.2% More Arrow 272.5% Less Arrow 124.1%
Return on equity (ROE) 207.2% Less Arrow 51.7% Less Arrow -30.5%
Change turnover -13 More Arrow 855 Less Arrow -104
Change turnover % 0% More Arrow 38% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.