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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kaffehuset i Karlstad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/06
Turnover 2,356,323 More Arrow 3,247,640 Less Arrow 1,446,908
Financial expenses 26,459 More Arrow 49,766 Less Arrow 11,378
Earnings before taxes 78,680 Less Arrow 32,078 Less Arrow -19,041
EBITDA 95,457 More Arrow 112,211 Less Arrow 13,429
Total assets 1,075,876 Less Arrow 774,617 Less Arrow 736,122
Current assets 767,050 Less Arrow 459,319 Less Arrow 418,914
Current liabilities 683,952 Less Arrow 424,982 Less Arrow 411,121
Equity capital 171,329 Less Arrow 124,317 Less Arrow 101,857
- share capital 41,252 Less Arrow 40,521 Less Arrow 38,781
Employees (average) 92 Less Arrow 84 Less Arrow 78

Financial ratios

Fiscal year 2024/12 2023/12 2022/06
Solvency 15.9% More Arrow 16.0% Less Arrow 13.8%
Turnover per employee 25,612 More Arrow 38,662 Less Arrow 18,550
Profit as a percentage of turnover 3.3% Less Arrow 1.0% Less Arrow -1.3%
Return on assets (ROA) 9.8% More Arrow 10.6% Less Arrow -1.0%
Current ratio 112.1% Less Arrow 108.1% Less Arrow 101.9%
Return on equity (ROE) 45.9% Less Arrow 25.8% Less Arrow -18.7%
Change turnover -949,875 More Arrow 1,735,814 Less Arrow 455,924
Change turnover % -29% More Arrow 115% Less Arrow 46%
Chg. No. of employees 8 Less Arrow 6 Less Arrow 1
Chg. No. of employees % 10% Less Arrow 8% Less Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/06
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.