TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kaffe Koppen Distribusjon AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,963
|
11,906
|
13,523 |
| Financial expenses |
174
|
103
|
98 |
| Earnings before taxes |
-359
|
61
|
1,306 |
| Total assets |
2,830
|
3,558
|
3,879 |
| Current assets |
2,569
|
3,308
|
3,734 |
| Current liabilities |
1,040
|
1,269
|
1,661 |
| Equity capital |
1,638
|
2,044
|
2,107 |
| - share capital |
20
|
21
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.9%
|
57.4%
|
54.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-3.3%
|
0.5%
|
9.7% |
| Return on assets (ROA) |
-6.5%
|
4.6%
|
36.2% |
| Current ratio |
247.0%
|
260.7%
|
224.8% |
| Return on equity (ROE) |
-21.9%
|
3.0%
|
62.0% |
| Change turnover |
-212
|
-906
|
2,015 |
| Change turnover % |
-2%
|
-7%
|
18% |
| 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
|
0
|
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.