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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kaffegreven AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,139 Less Arrow 35,000 Less Arrow 30,388
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 3,319 More Arrow 4,208 Less Arrow 3,330
EBITDA 3,412 More Arrow 4,346 Less Arrow 3,600
Total assets 24,468 More Arrow 24,739 Less Arrow 23,581
Current assets 23,214 More Arrow 23,889 Less Arrow 22,887
Current liabilities 4,531 More Arrow 6,186 Less Arrow 5,141
Equity capital 19,883 Less Arrow 18,509 Less Arrow 18,391
- share capital 101 Less Arrow 95 More Arrow 98
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 2,476 Less Arrow 2,333 More Arrow 2,338
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 512.3% Less Arrow 386.2% More Arrow 445.2%
Return on equity (ROE) 16.7% More Arrow 22.7% Less Arrow 18.1%
Change turnover -344 More Arrow 5,525 Less Arrow 1,943
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.