TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Espresso House Norge AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
314,845
|
246,178
|
195,963 |
| Financial expenses |
6,593
|
2,996
|
2,324 |
| Earnings before taxes |
2,102
|
-1,534
|
-540 |
| Total assets |
176,327
|
176,028
|
174,375 |
| Current assets |
21,632
|
26,055
|
17,439 |
| Current liabilities |
90,008
|
86,417
|
63,047 |
| Equity capital |
25,457
|
25,153
|
25,010 |
| - share capital |
353
|
373
|
354 |
| Employees (average) | 354 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
14.4%
|
14.3%
|
14.3% |
| Turnover per employee | 554 | ||
| Profit as a percentage of turnover |
0.7%
|
-0.6%
|
-0.3% |
| Return on assets (ROA) |
4.9%
|
0.8%
|
1.0% |
| Current ratio |
24.0%
|
30.2%
|
27.7% |
| Return on equity (ROE) |
8.3%
|
-6.1%
|
-2.2% |
| Change turnover |
81,598
|
39,656
|
-81,255 |
| Change turnover % |
35%
|
19%
|
-29% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
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.