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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kaffa Roastery Oy

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 22,262 Less Arrow 19,951 More Arrow 20,782
Financial expenses 115 Less Arrow 110 Less Arrow 105
Earnings before taxes -737 Less Arrow -1,818 More Arrow -48
Total assets 6,936 Less Arrow 6,769 More Arrow 7,784
Current assets 411 Less Arrow 365 Less Arrow 48
Current liabilities 2,947 More Arrow 3,371 Less Arrow 2,874
Equity capital 1,435 Less Arrow 1,151 More Arrow 1,960
- share capital 239 Less Arrow 228 More Arrow 238
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 1,172 Less Arrow 998 More Arrow 1,094
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 13.9% Less Arrow 10.8% Less Arrow 1.7%
Return on equity (ROE) -51.4% Less Arrow -157.9% More Arrow -2.4%
Change turnover 1,368 Less Arrow 0 More Arrow 3,093
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.