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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kaffestugan i Hagfors AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,996 Less Arrow 3,579 Less Arrow 3,132
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -45 More Arrow 113 Less Arrow -14
EBITDA -45 More Arrow 115 Less Arrow -9
Total assets 673 More Arrow 710 Less Arrow 683
Current assets 459 More Arrow 509 Less Arrow 472
Current liabilities 214 More Arrow 241 More Arrow 293
Equity capital 459 More Arrow 469 Less Arrow 390
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.2% Less Arrow 66.1% Less Arrow 57.1%
Turnover per employee 999 Less Arrow 895 Less Arrow 783
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 214.5% Less Arrow 211.2% Less Arrow 161.1%
Return on equity (ROE) -9.8% More Arrow 24.1% Less Arrow -3.6%
Change turnover 163 More Arrow 541 Less Arrow 286
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.