TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaffe Partner i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,306
|
2,551
|
2,467 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
460
|
340
|
720 |
| EBITDA |
441
|
339
|
720 |
| Total assets |
2,446
|
2,366
|
2,481 |
| Current assets |
2,446
|
2,366
|
2,481 |
| Current liabilities |
366
|
450
|
634 |
| Equity capital |
2,080
|
1,916
|
1,847 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
85.0%
|
81.0%
|
74.4% |
| Turnover per employee |
2,306
|
2,551
|
2,467 |
| Profit as a percentage of turnover |
19.9%
|
13.3%
|
29.2% |
| Return on assets (ROA) |
18.9%
|
14.4%
|
29.0% |
| Current ratio |
668.3%
|
525.8%
|
391.3% |
| Return on equity (ROE) |
22.1%
|
17.7%
|
39.0% |
| Change turnover |
-245
|
84
|
-34 |
| 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.