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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaffegillet i Gamla Stan AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,176 Less Arrow 5,514 Less Arrow 2,944
Financial expenses 10 More Arrow 13 Less Arrow 3
Earnings before taxes 830 Less Arrow 752 Less Arrow -160
EBITDA 842 Less Arrow 764 Less Arrow -157
Total assets 1,624 Less Arrow 1,351 Less Arrow 795
Current assets 1,572 Less Arrow 1,351 Less Arrow 795
Current liabilities 719 Less Arrow 613 More Arrow 742
Equity capital 905 Less Arrow 738 Less Arrow 53
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 10 Equal arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.7% Less Arrow 54.6% Less Arrow 6.7%
Turnover per employee 618 Less Arrow 551 Less Arrow 421
Profit as a percentage of turnover 13.4% More Arrow 13.6% Less Arrow -5.4%
Return on assets (ROA) 51.7% More Arrow 56.6% Less Arrow -19.7%
Current ratio 218.6% More Arrow 220.4% Less Arrow 107.1%
Return on equity (ROE) 91.7% More Arrow 101.9% Less Arrow -301.9%
Change turnover 844 More Arrow 2,556 Less Arrow 1,572
Change turnover % 16% More Arrow 86% More Arrow 115%
Chg. No. of employees 0 More Arrow 3 Less Arrow 2
Chg. No. of employees % 0% More Arrow 43% Less Arrow 40%

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.