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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kaffekoppen i Vbg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 847 Less Arrow 821 Less Arrow 708
Financial expenses 1 More Arrow 3 Less Arrow 0
Earnings before taxes -28 More Arrow 4 Less Arrow -9
EBITDA -23 More Arrow 10 Less Arrow -4
Total assets 231 More Arrow 267 More Arrow 323
Current assets 152 More Arrow 192 More Arrow 245
Current liabilities 179 More Arrow 188 More Arrow 238
Equity capital 52 More Arrow 76 More Arrow 81
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.5% More Arrow 28.5% Less Arrow 25.1%
Turnover per employee 94 Less Arrow 91 Less Arrow 88
Profit as a percentage of turnover -3.3% More Arrow 0.5% Less Arrow -1.3%
Return on assets (ROA) -11.7% More Arrow 2.6% Less Arrow -2.8%
Current ratio 84.9% More Arrow 102.1% More Arrow 102.9%
Return on equity (ROE) -53.8% More Arrow 5.3% Less Arrow -11.1%
Change turnover 25 More Arrow 170 Less Arrow -60
Change turnover % 3% More Arrow 26% Less Arrow -8%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 13% Less Arrow -11%

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.