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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kahls The & Kaffehandel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,527 Less Arrow 15,081 Less Arrow 13,519
Financial expenses 0 More Arrow 58 More Arrow 59
Earnings before taxes 684 More Arrow 1,618 Less Arrow 1,587
EBITDA 1,029 More Arrow 1,890 Less Arrow 1,859
Total assets 9,473 Less Arrow 8,801 More Arrow 10,197
Current assets 7,900 Less Arrow 7,328 More Arrow 9,437
Current liabilities 6,990 Less Arrow 6,413 Less Arrow 4,628
Equity capital 2,258 Less Arrow 2,161 More Arrow 5,468
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.8% More Arrow 24.6% More Arrow 53.6%
Turnover per employee 3,105 More Arrow 3,770 Less Arrow 3,380
Profit as a percentage of turnover 4.4% More Arrow 10.7% More Arrow 11.7%
Return on assets (ROA) 7.2% More Arrow 19.0% Less Arrow 16.1%
Current ratio 113.0% More Arrow 114.3% More Arrow 203.9%
Return on equity (ROE) 30.3% More Arrow 74.9% Less Arrow 29.0%
Change turnover 446 More Arrow 1,562 Less Arrow -764
Change turnover % 3% More Arrow 12% Less Arrow -5%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -6
Chg. No. of employees % 25% Less Arrow 0% Less Arrow -60%

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.