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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kaffa Roastery Oy

Closing information (x1000 NOK)

Closing information 2016/12 2015/12 2014/12
Turnover 21,144 Less Arrow 20,877 Less Arrow 19,762
Financial expenses 109 More Arrow 115 Less Arrow 100
Earnings before taxes -700 Less Arrow -1,902 More Arrow -45
Total assets 6,588 More Arrow 7,083 More Arrow 7,402
Current assets 391 Less Arrow 382 Less Arrow 45
Current liabilities 2,799 More Arrow 3,527 Less Arrow 2,733
Equity capital 1,363 Less Arrow 1,204 More Arrow 1,864
- share capital 227 More Arrow 239 Less Arrow 226
Employees (average) 19 More Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 20.7% Less Arrow 17.0% More Arrow 25.2%
Turnover per employee 1,113 Less Arrow 1,044 Less Arrow 1,040
Profit as a percentage of turnover -3.3% Less Arrow -9.1% More Arrow -0.2%
Return on assets (ROA) -9.0% Less Arrow -25.2% More Arrow 0.7%
Current ratio 14.0% Less Arrow 10.8% Less Arrow 1.6%
Return on equity (ROE) -51.4% Less Arrow -158.0% More Arrow -2.4%
Change turnover 1,299 Less Arrow 0 More Arrow 2,941
Change turnover % 7% Less Arrow 0% More Arrow 17%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -5% More Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.