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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaffemannen, AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 544 Less Arrow 494 Less Arrow 467
Financial expenses 51 Less Arrow 41 More Arrow 45
Earnings before taxes 1,705 Less Arrow 1,500 Less Arrow -3
EBITDA 28 Less Arrow 26 Less Arrow -17
Total assets 8,226 Less Arrow 6,705 Less Arrow 4,758
Current assets 4,949 Less Arrow 3,255 Less Arrow 1,304
Current liabilities 1,069 Less Arrow 1,049 Less Arrow 201
Equity capital 7,093 Less Arrow 5,589 Less Arrow 4,483
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 86.2% Less Arrow 83.4% More Arrow 94.2%
Turnover per employee 544 Less Arrow 494 Less Arrow 467
Profit as a percentage of turnover 313.4% Less Arrow 303.6% Less Arrow -0.6%
Return on assets (ROA) 21.3% More Arrow 23.0% Less Arrow 0.9%
Current ratio 463.0% Less Arrow 310.3% More Arrow 648.8%
Return on equity (ROE) 24.0% More Arrow 26.8% Less Arrow -0.1%
Change turnover 67 More Arrow 68 Less Arrow -19
Change turnover % 14% More Arrow 16% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.