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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaffestugan i Hagfors AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,650 Less Arrow 2,529 Less Arrow 2,336
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -30 More Arrow 80 Less Arrow -10
EBITDA -30 More Arrow 82 Less Arrow -7
Total assets 446 More Arrow 502 More Arrow 509
Current assets 304 More Arrow 360 Less Arrow 352
Current liabilities 142 More Arrow 170 More Arrow 218
Equity capital 304 More Arrow 331 Less Arrow 291
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.2% Less Arrow 65.9% Less Arrow 57.2%
Turnover per employee 662 Less Arrow 632 Less Arrow 584
Profit as a percentage of turnover -1.1% More Arrow 3.2% Less Arrow -0.4%
Return on assets (ROA) -6.7% More Arrow 15.9% Less Arrow -2.0%
Current ratio 214.1% Less Arrow 211.8% Less Arrow 161.5%
Return on equity (ROE) -9.9% More Arrow 24.2% Less Arrow -3.4%
Change turnover 108 More Arrow 382 Less Arrow 213
Change turnover % 4% More Arrow 18% Less Arrow 10%
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 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.