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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Kaffe Compagniet AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,989 Less Arrow 13,312 Less Arrow 6,907
Financial expenses 173 Less Arrow 121 Less Arrow 109
Earnings before taxes 532 More Arrow 1,435 Less Arrow 110
Total assets 7,782 More Arrow 7,882 Less Arrow 4,619
Current assets 4,314 Less Arrow 4,306 Less Arrow 2,414
Current liabilities 2,689 Less Arrow 2,341 Less Arrow 657
Equity capital 4,023 Less Arrow 3,866 Less Arrow 2,666
- share capital 197 More Arrow 211 Less Arrow 205

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% Less Arrow 49.0% More Arrow 57.7%
Turnover per employee
Profit as a percentage of turnover 3.5% More Arrow 10.8% Less Arrow 1.6%
Return on assets (ROA) 9.1% More Arrow 19.7% Less Arrow 4.7%
Current ratio 160.4% More Arrow 183.9% More Arrow 367.4%
Return on equity (ROE) 13.2% More Arrow 37.1% Less Arrow 4.1%
Change turnover 2,559 More Arrow 6,191 Less Arrow 1,920
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.