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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kersh Kafferosteri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,987 More Arrow 4,652 Less Arrow 3,971
Financial expenses 11 More Arrow 15 Less Arrow 9
Earnings before taxes 37 Less Arrow 9 Less Arrow -537
EBITDA 61 More Arrow 101 Less Arrow -427
Total assets 695 More Arrow 1,175 Less Arrow 1,145
Current assets 330 More Arrow 955 Less Arrow 861
Current liabilities 261 More Arrow 1,034 Less Arrow 832
Equity capital 179 Less Arrow 141 More Arrow 143
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% Less Arrow 12.0% More Arrow 12.5%
Turnover per employee 2,987 Less Arrow 2,326 Less Arrow 1,986
Profit as a percentage of turnover 1.2% Less Arrow 0.2% Less Arrow -13.5%
Return on assets (ROA) 6.9% Less Arrow 2.0% Less Arrow -46.1%
Current ratio 126.4% Less Arrow 92.4% More Arrow 103.5%
Return on equity (ROE) 20.7% Less Arrow 6.4% Less Arrow -375.5%
Change turnover -1,689 More Arrow 1,002 Less Arrow 972
Change turnover % -36% More Arrow 27% More Arrow 32%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More 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.