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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kaffestugan i Hagfors AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,945 Less Arrow 3,784 Less Arrow 3,212
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -44 More Arrow 119 Less Arrow -14
EBITDA -44 More Arrow 122 Less Arrow -9
Total assets 664 More Arrow 751 Less Arrow 700
Current assets 453 More Arrow 538 Less Arrow 484
Current liabilities 211 More Arrow 255 More Arrow 300
Equity capital 453 More Arrow 496 Less Arrow 400
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.2% Less Arrow 66.0% Less Arrow 57.1%
Turnover per employee 986 Less Arrow 946 Less Arrow 803
Profit as a percentage of turnover -1.1% More Arrow 3.1% Less Arrow -0.4%
Return on assets (ROA) -6.6% More Arrow 15.8% Less Arrow -2.0%
Current ratio 214.7% Less Arrow 211.0% Less Arrow 161.3%
Return on equity (ROE) -9.7% More Arrow 24.0% Less Arrow -3.5%
Change turnover 161 More Arrow 572 Less Arrow 293
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.