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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaffecore AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 416 Less Arrow 122 More Arrow 154
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 399 Less Arrow 62 More Arrow 89
EBITDA 399 Less Arrow 62 More Arrow 89
Total assets 502 Less Arrow 122 More Arrow 153
Current assets 502 Less Arrow 122 More Arrow 153
Current liabilities 120 Less Arrow 10 More Arrow 14
Equity capital 382 Less Arrow 112 More Arrow 139
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 0 More Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.1% More Arrow 91.8% Less Arrow 90.8%
Turnover per employee 122 More Arrow 154
Profit as a percentage of turnover 95.9% Less Arrow 50.8% More Arrow 57.8%
Return on assets (ROA) 79.5% Less Arrow 50.8% More Arrow 58.2%
Current ratio 418.3% More Arrow 1220.0% Less Arrow 1092.9%
Return on equity (ROE) 104.5% Less Arrow 55.4% More Arrow 64.0%
Change turnover 293 Less Arrow -19 Less Arrow -71
Change turnover % 238% Less Arrow -14% Less Arrow -31%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.