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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kaffehuset i Karlstad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/06
Turnover 2,284,814 More Arrow 3,205,862 Less Arrow 1,492,378
Financial expenses 25,656 More Arrow 49,126 Less Arrow 11,736
Earnings before taxes 76,292 Less Arrow 31,665 Less Arrow -19,639
EBITDA 92,560 More Arrow 110,768 Less Arrow 13,851
Total assets 1,043,226 Less Arrow 764,652 Less Arrow 759,255
Current assets 743,772 Less Arrow 453,410 Less Arrow 432,079
Current liabilities 663,196 Less Arrow 419,515 More Arrow 424,041
Equity capital 166,130 Less Arrow 122,718 Less Arrow 105,058
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 24,835 More Arrow 38,165 Less Arrow 19,133
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 -921,048 More Arrow 1,713,484 Less Arrow 470,252
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.