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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Caffe Olivedal AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,051 Less Arrow 3,768 Less Arrow 3,585
Financial expenses 16 Less Arrow 3 Less Arrow 0
Earnings before taxes 128 Less Arrow -136 More Arrow -5
EBITDA 144 Less Arrow -130 More Arrow -3
Total assets 408 Less Arrow 132 More Arrow 359
Current assets 391 Less Arrow 131 More Arrow 356
Current liabilities 305 Less Arrow 221 More Arrow 308
Equity capital 19 Less Arrow -89 More Arrow 51
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.7% Less Arrow -67.4% More Arrow 14.2%
Turnover per employee 810 Less Arrow 754 More Arrow 896
Profit as a percentage of turnover 3.2% Less Arrow -3.6% More Arrow -0.1%
Return on assets (ROA) 35.3% Less Arrow -100.8% More Arrow -1.4%
Current ratio 128.2% Less Arrow 59.3% More Arrow 115.6%
Return on equity (ROE) 673.7% Less Arrow 152.8% Less Arrow -9.8%
Change turnover 263 More Arrow 473 More Arrow 863
Change turnover % 7% More Arrow 14% More Arrow 32%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 25% More Arrow 33%

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.