Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kaffekompaniet Din Pauspartner AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 70,844 Less Arrow 52,325 Less Arrow 41,024
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,759 More Arrow 3,876 Less Arrow 2,479
EBITDA 4,595 Less Arrow 4,361 Less Arrow 2,883
Total assets 32,596 Less Arrow 25,746 Less Arrow 24,818
Current assets 25,622 Less Arrow 18,143 More Arrow 19,384
Current liabilities 8,859 Less Arrow 4,840 More Arrow 6,968
Equity capital 23,737 Less Arrow 20,796 Less Arrow 17,740
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,530 Less Arrow 2,378 Less Arrow 1,578
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 374.9% Less Arrow 278.2%
Return on equity (ROE) 15.8% More Arrow 18.6% Less Arrow 14.0%
Change turnover 18,519 Less Arrow 11,301 Less Arrow -12,722
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.