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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaffegreven AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,624 More Arrow 24,725 Less Arrow 22,657
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 2,200 More Arrow 2,973 Less Arrow 2,483
EBITDA 2,262 More Arrow 3,071 Less Arrow 2,684
Total assets 16,223 More Arrow 17,477 More Arrow 17,582
Current assets 15,391 More Arrow 16,876 More Arrow 17,064
Current liabilities 3,004 More Arrow 4,370 Less Arrow 3,833
Equity capital 13,183 Less Arrow 13,075 More Arrow 13,712
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Equal arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.3% Less Arrow 74.8% More Arrow 78.0%
Turnover per employee 1,642 More Arrow 1,648 More Arrow 1,743
Profit as a percentage of turnover 8.9% More Arrow 12.0% Less Arrow 11.0%
Return on assets (ROA) 13.6% More Arrow 17.0% Less Arrow 14.1%
Current ratio 512.4% Less Arrow 386.2% More Arrow 445.2%
Return on equity (ROE) 16.7% More Arrow 22.7% Less Arrow 18.1%
Change turnover -228 More Arrow 3,903 Less Arrow 1,448
Change turnover % -1% More Arrow 19% Less Arrow 7%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 15% Less Arrow 8%

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.