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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kaffekoppen i Vbg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,526 Less Arrow 8,637 Less Arrow 7,060
Financial expenses 14 More Arrow 36 Less Arrow 3
Earnings before taxes -317 More Arrow 44 Less Arrow -92
EBITDA -258 More Arrow 106 Less Arrow -39
Total assets 2,596 More Arrow 2,813 More Arrow 3,219
Current assets 1,713 More Arrow 2,026 More Arrow 2,440
Current liabilities 2,017 Less Arrow 1,976 More Arrow 2,377
Equity capital 579 More Arrow 799 More Arrow 804
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.3% More Arrow 28.4% Less Arrow 25.0%
Turnover per employee 1,058 Less Arrow 960 Less Arrow 882
Profit as a percentage of turnover -3.3% More Arrow 0.5% Less Arrow -1.3%
Return on assets (ROA) -11.7% More Arrow 2.8% Less Arrow -2.8%
Current ratio 84.9% More Arrow 102.5% More Arrow 102.7%
Return on equity (ROE) -54.7% More Arrow 5.5% Less Arrow -11.4%
Change turnover 276 More Arrow 1,790 Less Arrow -594
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.