TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kaffe Koppen Distribusjon AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,322
|
17,818
|
18,598 |
| Financial expenses |
260
|
154
|
135 |
| Earnings before taxes |
-535
|
92
|
1,797 |
| Total assets |
4,214
|
5,325
|
5,334 |
| Current assets |
3,825
|
4,951
|
5,135 |
| Current liabilities |
1,548
|
1,899
|
2,285 |
| Equity capital |
2,439
|
3,059
|
2,898 |
| - share capital |
30
|
32
|
31 |
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 |
247.1%
|
260.7%
|
224.7% |
| Return on equity (ROE) |
-21.9%
|
3.0%
|
62.0% |
| Change turnover |
-315
|
-1,356
|
2,771 |
| 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.