TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaffe Partner i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,463
|
1,679
|
1,780 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
292
|
224
|
520 |
| EBITDA |
280
|
223
|
520 |
| Total assets |
1,552
|
1,557
|
1,791 |
| Current assets |
1,552
|
1,557
|
1,791 |
| Current liabilities |
232
|
296
|
458 |
| Equity capital |
1,320
|
1,261
|
1,333 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
85.1%
|
81.0%
|
74.4% |
| Turnover per employee |
1,463
|
1,679
|
1,780 |
| Profit as a percentage of turnover |
20.0%
|
13.3%
|
29.2% |
| Return on assets (ROA) |
18.9%
|
14.5%
|
29.0% |
| Current ratio |
669.0%
|
526.0%
|
391.0% |
| Return on equity (ROE) |
22.1%
|
17.8%
|
39.0% |
| Change turnover |
-155
|
55
|
-25 |
| Change turnover % |
-10%
|
3%
|
-1% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.