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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kaffebrenneriet AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 305,729 Less Arrow 269,109 Less Arrow 247,142
Financial expenses 129 Less Arrow 56 More Arrow 105
Earnings before taxes 22,010 Less Arrow 15,003 More Arrow 15,788
Total assets 115,599 Less Arrow 97,509 Less Arrow 89,677
Current assets 66,540 Less Arrow 49,739 Less Arrow 41,911
Current liabilities 59,706 Less Arrow 48,159 Less Arrow 42,498
Equity capital 55,893 Less Arrow 49,350 Less Arrow 45,509
- share capital 127 Less Arrow 123 Less Arrow 120
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 838
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 27,845 Less Arrow 16,159 Less Arrow 12,809
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.