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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kahls Kaffe AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 265,469 Less Arrow 217,453 Less Arrow 179,922
Financial expenses 1,403 Less Arrow 1,219 Less Arrow 284
Earnings before taxes 874 More Arrow 11,995 Less Arrow 3,089
EBITDA 5,952 More Arrow 15,657 Less Arrow 5,238
Total assets 157,837 Less Arrow 122,344 Less Arrow 98,524
Current assets 123,053 Less Arrow 93,023 Less Arrow 77,921
Current liabilities 102,472 Less Arrow 66,977 Less Arrow 53,565
Equity capital 51,708 Less Arrow 51,536 Less Arrow 42,139
- share capital 1,021 Less Arrow 1,003 Less Arrow 936
Employees (average) 48 Less Arrow 43 Less Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.8% More Arrow 42.1% More Arrow 42.8%
Turnover per employee 5,531 Less Arrow 5,057 Less Arrow 4,388
Profit as a percentage of turnover 0.3% More Arrow 5.5% Less Arrow 1.7%
Return on assets (ROA) 1.4% More Arrow 10.8% Less Arrow 3.4%
Current ratio 120.1% More Arrow 138.9% More Arrow 145.5%
Return on equity (ROE) 1.7% More Arrow 23.3% Less Arrow 7.3%
Change turnover 44,095 Less Arrow 24,765 More Arrow 40,098
Change turnover % 20% Less Arrow 13% More Arrow 29%
Chg. No. of employees 5 Less Arrow 2 Less Arrow -3
Chg. No. of employees % 12% Less Arrow 5% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.