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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kaffemannen, AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 862 Less Arrow 779 Less Arrow 617
Financial expenses 81 Less Arrow 64 Less Arrow 59
Earnings before taxes 2,701 Less Arrow 2,363 Less Arrow -4
EBITDA 44 Less Arrow 40 Less Arrow -22
Total assets 13,031 Less Arrow 10,560 Less Arrow 6,286
Current assets 7,840 Less Arrow 5,126 Less Arrow 1,723
Current liabilities 1,693 Less Arrow 1,651 Less Arrow 265
Equity capital 11,236 Less Arrow 8,801 Less Arrow 5,922
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 86.2% Less Arrow 83.3% More Arrow 94.2%
Turnover per employee 862 Less Arrow 779 Less Arrow 617
Profit as a percentage of turnover 313.3% Less Arrow 303.3% Less Arrow -0.6%
Return on assets (ROA) 21.3% More Arrow 23.0% Less Arrow 0.9%
Current ratio 463.1% Less Arrow 310.5% More Arrow 650.2%
Return on equity (ROE) 24.0% More Arrow 26.8% Less Arrow -0.1%
Change turnover 107 More Arrow 108 Less Arrow -26
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.