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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kaffegreven AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,998 Less Arrow 3,304 More Arrow 3,325
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 501 Less Arrow 295 More Arrow 400
EBITDA 512 Less Arrow 304 More Arrow 413
Total assets 2,412 Less Arrow 2,177 More Arrow 2,350
Current assets 2,223 Less Arrow 2,065 More Arrow 2,269
Current liabilities 645 Less Arrow 403 More Arrow 588
Equity capital 1,755 More Arrow 1,769 Less Arrow 1,758
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.8% More Arrow 81.3% Less Arrow 74.8%
Turnover per employee 267 Less Arrow 220 More Arrow 222
Profit as a percentage of turnover 12.5% Less Arrow 8.9% More Arrow 12.0%
Return on assets (ROA) 20.8% Less Arrow 13.6% More Arrow 17.0%
Current ratio 344.7% More Arrow 512.4% Less Arrow 385.9%
Return on equity (ROE) 28.5% Less Arrow 16.7% More Arrow 22.8%
Change turnover 806 Less Arrow -31 More Arrow 525
Change turnover % 25% Less Arrow -1% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 15%

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.