TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Kaffe Koppen Distribusjon AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,535
|
16,854
|
18,137 |
| Financial expenses |
263
|
146
|
132 |
| Earnings before taxes |
-542
|
87
|
1,752 |
| Total assets |
4,269
|
5,037
|
5,202 |
| Current assets |
3,875
|
4,683
|
5,008 |
| Current liabilities |
1,568
|
1,796
|
2,228 |
| Equity capital |
2,471
|
2,894
|
2,826 |
| - share capital |
30
|
30
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.9%
|
57.5%
|
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 |
247.1%
|
260.7%
|
224.8% |
| Return on equity (ROE) |
-21.9%
|
3.0%
|
62.0% |
| Change turnover |
-319
|
-1,283
|
2,702 |
| 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.