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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kaffecore AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 619 Less Arrow 183 More Arrow 212
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 594 Less Arrow 93 More Arrow 122
EBITDA 594 Less Arrow 93 More Arrow 122
Total assets 748 Less Arrow 183 More Arrow 210
Current assets 748 Less Arrow 183 More Arrow 210
Current liabilities 179 Less Arrow 15 More Arrow 19
Equity capital 569 Less Arrow 168 More Arrow 191
- share capital 50 Equal arrow 50 Equal arrow 50
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 91.0%
Turnover per employee 183 More Arrow 212
Profit as a percentage of turnover 96.0% Less Arrow 50.8% More Arrow 57.5%
Return on assets (ROA) 79.4% Less Arrow 50.8% More Arrow 58.1%
Current ratio 417.9% More Arrow 1220.0% Less Arrow 1105.3%
Return on equity (ROE) 104.4% Less Arrow 55.4% More Arrow 63.9%
Change turnover 436 Less Arrow -29 Less Arrow -97
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.