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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kaffebrenneriet AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 402,904 Less Arrow 384,891 Less Arrow 375,525
Financial expenses 119 Less Arrow 12 Less Arrow 2
Earnings before taxes 36,522 Less Arrow 27,580 Less Arrow 23,478
Total assets 125,268 Less Arrow 123,384 More Arrow 132,020
Current assets 91,803 Less Arrow 85,558 More Arrow 88,320
Current liabilities 86,172 Less Arrow 83,425 Less Arrow 80,869
Equity capital 39,095 More Arrow 39,960 More Arrow 51,150
- share capital 116 More Arrow 118 More Arrow 127
Employees (average) 478 479

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.2% More Arrow 32.4% More Arrow 38.7%
Turnover per employee 843 784
Profit as a percentage of turnover 9.1% Less Arrow 7.2% Less Arrow 6.3%
Return on assets (ROA) 29.3% Less Arrow 22.4% Less Arrow 17.8%
Current ratio 106.5% Less Arrow 102.6% More Arrow 109.2%
Return on equity (ROE) 93.4% Less Arrow 69.0% Less Arrow 45.9%
Change turnover 24,830 More Arrow 34,247 More Arrow 46,298
Change turnover % 7% More Arrow 10% More Arrow 14%
Chg. No. of employees 104
Chg. No. of employees % 28%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.