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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Espresso House Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,553,401 More Arrow 1,660,521 Less Arrow 1,507,348
Financial expenses 6,125 More Arrow 40,706 Less Arrow 23,106
Earnings before taxes -13,608 More Arrow 107,272 Less Arrow 83,746
EBITDA 90,080 More Arrow 198,203 Less Arrow 168,165
Total assets 948,987 More Arrow 987,543 More Arrow 1,513,033
Current assets 192,836 Less Arrow 161,491 Less Arrow 137,857
Current liabilities 628,480 Less Arrow 614,012 More Arrow 887,509
Equity capital 244,960 More Arrow 272,249 More Arrow 276,978
- share capital 6,378 Less Arrow 6,265 Less Arrow 5,850
Employees (average) 1,437 More Arrow 1,652 More Arrow 1,801

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.8% More Arrow 27.6% Less Arrow 18.3%
Turnover per employee 1,081 Less Arrow 1,005 Less Arrow 837
Profit as a percentage of turnover -0.9% More Arrow 6.5% Less Arrow 5.6%
Return on assets (ROA) -0.8% More Arrow 15.0% Less Arrow 7.1%
Current ratio 30.7% Less Arrow 26.3% Less Arrow 15.5%
Return on equity (ROE) -5.6% More Arrow 39.4% Less Arrow 30.2%
Change turnover -137,060 More Arrow 46,217 More Arrow 265,928
Change turnover % -8% More Arrow 3% More Arrow 21%
Chg. No. of employees -215 More Arrow -149 More Arrow 97
Chg. No. of employees % -13% More Arrow -8% More Arrow 6%

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.