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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kaffekompaniet Din Pauspartner AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 6,366 Less Arrow 5,116 Less Arrow 4,087
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 338 More Arrow 379 Less Arrow 247
EBITDA 413 More Arrow 426 Less Arrow 287
Total assets 2,929 Less Arrow 2,517 Less Arrow 2,473
Current assets 2,302 Less Arrow 1,774 More Arrow 1,931
Current liabilities 796 Less Arrow 473 More Arrow 694
Equity capital 2,133 Less Arrow 2,033 Less Arrow 1,767
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 28 Less Arrow 22 More Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 72.8% More Arrow 80.8% Less Arrow 71.5%
Turnover per employee 227 More Arrow 233 Less Arrow 157
Profit as a percentage of turnover 5.3% More Arrow 7.4% Less Arrow 6.0%
Return on assets (ROA) 11.5% More Arrow 15.1% Less Arrow 10.0%
Current ratio 289.2% More Arrow 375.1% Less Arrow 278.2%
Return on equity (ROE) 15.8% More Arrow 18.6% Less Arrow 14.0%
Change turnover 1,664 Less Arrow 1,105 Less Arrow -1,267
Change turnover % 35% Less Arrow 28% Less Arrow -24%
Chg. No. of employees 6 Less Arrow -4 More Arrow -1
Chg. No. of employees % 27% Less Arrow -15% More Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.