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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kaffekoppen i Vbg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,403 Less Arrow 9,131 Less Arrow 7,239
Financial expenses 14 More Arrow 38 Less Arrow 3
Earnings before taxes -313 More Arrow 46 Less Arrow -94
EBITDA -255 More Arrow 112 Less Arrow -40
Total assets 2,563 More Arrow 2,974 More Arrow 3,301
Current assets 1,691 More Arrow 2,142 More Arrow 2,502
Current liabilities 1,991 More Arrow 2,089 More Arrow 2,437
Equity capital 572 More Arrow 845 Less Arrow 824
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,045 Less Arrow 1,015 Less Arrow 905
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 5.4% Less Arrow -11.4%
Change turnover 272 More Arrow 1,892 Less Arrow -609
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.