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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hermelin Coffee Pro AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 112,251 More Arrow 114,215 More Arrow 121,743
Financial expenses 13 More Arrow 18 More Arrow 37
Earnings before taxes 5,334 Less Arrow 1,410 More Arrow 2,962
EBITDA 1,688 Less Arrow 758 More Arrow 3,262
Total assets 54,915 Less Arrow 52,072 Less Arrow 47,974
Current assets 44,641 Less Arrow 43,042 Less Arrow 39,633
Current liabilities 26,437 More Arrow 28,716 Less Arrow 23,367
Equity capital 27,404 Less Arrow 22,031 More Arrow 22,887
- share capital 529 Less Arrow 520 Less Arrow 485
Employees (average) 34 More Arrow 39 Less Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.9% Less Arrow 42.3% More Arrow 47.7%
Turnover per employee 3,302 Less Arrow 2,929 More Arrow 3,204
Profit as a percentage of turnover 4.8% Less Arrow 1.2% More Arrow 2.4%
Return on assets (ROA) 9.7% Less Arrow 2.7% More Arrow 6.3%
Current ratio 168.9% Less Arrow 149.9% More Arrow 169.6%
Return on equity (ROE) 19.5% Less Arrow 6.4% More Arrow 12.9%
Change turnover -4,024 Less Arrow -16,166 More Arrow 42,069
Change turnover % -3% Less Arrow -12% More Arrow 53%
Chg. No. of employees -5 More Arrow 1 Less Arrow -3
Chg. No. of employees % -13% More Arrow 3% Less Arrow -7%

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.