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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 2023/12 2022/12 2021/12
Turnover 114,215 More Arrow 121,743 Less Arrow 82,142
Financial expenses 18 More Arrow 37 Less Arrow 26
Earnings before taxes 1,410 More Arrow 2,962 More Arrow 3,565
EBITDA 758 More Arrow 3,262 More Arrow 3,910
Total assets 52,072 Less Arrow 47,974 More Arrow 48,745
Current assets 43,042 Less Arrow 39,633 More Arrow 39,815
Current liabilities 28,716 Less Arrow 23,367 Less Arrow 22,421
Equity capital 22,031 More Arrow 22,887 More Arrow 23,938
- share capital 520 Less Arrow 485 More Arrow 500
Employees (average) 39 Less Arrow 38 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.3% More Arrow 47.7% More Arrow 49.1%
Turnover per employee 2,929 More Arrow 3,204 Less Arrow 2,003
Profit as a percentage of turnover 1.2% More Arrow 2.4% More Arrow 4.3%
Return on assets (ROA) 2.7% More Arrow 6.3% More Arrow 7.4%
Current ratio 149.9% More Arrow 169.6% More Arrow 177.6%
Return on equity (ROE) 6.4% More Arrow 12.9% More Arrow 14.9%
Change turnover -16,166 More Arrow 42,069 Less Arrow 6,379
Change turnover % -12% More Arrow 53% Less Arrow 8%
Chg. No. of employees 1 Less Arrow -3 More Arrow 0
Chg. No. of employees % 3% Less Arrow -7% More Arrow 0%

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.