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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Café sockerpullan AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,154 Less Arrow 6,129 Less Arrow 5,026
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 584 More Arrow 630 More Arrow 657
EBITDA 620 More Arrow 647 More Arrow 691
Total assets 2,492 Less Arrow 2,304 Less Arrow 1,594
Current assets 2,379 Less Arrow 2,271 Less Arrow 1,548
Current liabilities 855 More Arrow 873 Less Arrow 753
Equity capital 1,537 Less Arrow 1,365 Less Arrow 813
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.7% Less Arrow 59.2% Less Arrow 51.0%
Turnover per employee 1,538 Less Arrow 1,532 Less Arrow 1,256
Profit as a percentage of turnover 9.5% More Arrow 10.3% More Arrow 13.1%
Return on assets (ROA) 23.5% More Arrow 27.3% More Arrow 41.5%
Current ratio 278.2% Less Arrow 260.1% Less Arrow 205.6%
Return on equity (ROE) 38.0% More Arrow 46.2% More Arrow 80.8%
Change turnover -86 More Arrow 747 More Arrow 1,158
Change turnover % -1% More Arrow 14% More Arrow 30%
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 2024/12 2023/12 2022/12
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.