TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaffegillet i Gamla Stan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,808
|
8,317
|
4,167 |
| Financial expenses |
15
|
19
|
4 |
| Earnings before taxes |
1,318
|
1,135
|
-226 |
| EBITDA |
1,337
|
1,153
|
-222 |
| Total assets |
2,578
|
2,037
|
1,126 |
| Current assets |
2,496
|
2,037
|
1,126 |
| Current liabilities |
1,142
|
924
|
1,050 |
| Equity capital |
1,437
|
1,113
|
76 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
10
|
10
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.7%
|
54.6%
|
6.7% |
| Turnover per employee |
981
|
832
|
595 |
| Profit as a percentage of turnover |
13.4%
|
13.6%
|
-5.4% |
| Return on assets (ROA) |
51.7%
|
56.7%
|
-19.7% |
| Current ratio |
218.6%
|
220.5%
|
107.2% |
| Return on equity (ROE) |
91.7%
|
102.0%
|
-297.4% |
| Change turnover |
1,341
|
3,855
|
2,225 |
| Change turnover % |
16%
|
86%
|
115% |
| Chg. No. of employees |
0
|
3
|
2 |
| Chg. No. of employees % |
0%
|
43%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.