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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

Share

Kaffe Compagniet AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,351 Less Arrow 1,196 Less Arrow 675
Financial expenses 16 Less Arrow 11 Equal arrow 11
Earnings before taxes 48 More Arrow 129 Less Arrow 11
Total assets 701 More Arrow 708 Less Arrow 452
Current assets 389 Less Arrow 387 Less Arrow 236
Current liabilities 242 Less Arrow 210 Less Arrow 64
Equity capital 363 Less Arrow 347 Less Arrow 261
- share capital 18 More Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.8% Less Arrow 49.0% More Arrow 57.7%
Turnover per employee
Profit as a percentage of turnover 3.6% More Arrow 10.8% Less Arrow 1.6%
Return on assets (ROA) 9.1% More Arrow 19.8% Less Arrow 4.9%
Current ratio 160.7% More Arrow 184.3% More Arrow 368.8%
Return on equity (ROE) 13.2% More Arrow 37.2% Less Arrow 4.2%
Change turnover 231 More Arrow 556 Less Arrow 188
Change turnover % 21% More Arrow 87% Less Arrow 38%
Chg. No. of employees
Chg. No. of employees %

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.