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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaffebrenneriet AS

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 218,880 Less Arrow 195,573 Less Arrow 186,802
Financial expenses 92 Less Arrow 41 More Arrow 79
Earnings before taxes 15,758 Less Arrow 10,904 More Arrow 11,933
Total assets 82,761 Less Arrow 70,864 Less Arrow 67,782
Current assets 47,638 Less Arrow 36,148 Less Arrow 31,678
Current liabilities 42,745 Less Arrow 34,999 Less Arrow 32,122
Equity capital 40,016 Less Arrow 35,865 Less Arrow 34,398
- share capital 91 Less Arrow 89 More Arrow 91
Employees (average) 295
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 48.4% More Arrow 50.6% More Arrow 50.7%
Turnover per employee 633
Profit as a percentage of turnover 7.2% Less Arrow 5.6% More Arrow 6.4%
Return on assets (ROA) 19.2% Less Arrow 15.4% More Arrow 17.7%
Current ratio 111.4% Less Arrow 103.3% Less Arrow 98.6%
Return on equity (ROE) 39.4% Less Arrow 30.4% More Arrow 34.7%
Change turnover 19,935 Less Arrow 11,743 Less Arrow 9,682
Change turnover % 10% Less Arrow 6% Less Arrow 5%
Chg. No. of employees 12
Chg. No. of employees % 4%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.