TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kjeldsberg Kaffebrenneri AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
203,179
|
218,764
|
200,891 |
| Financial expenses |
1,052
|
2,134
|
1,214 |
| Earnings before taxes |
6,237
|
6,610
|
-3,653 |
| Total assets |
104,518
|
95,845
|
135,637 |
| Current assets |
60,300
|
48,789
|
85,677 |
| Current liabilities |
25,552
|
18,396
|
53,691 |
| Equity capital |
67,373
|
63,661
|
65,316 |
| - share capital |
428
|
435
|
466 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.5%
|
66.4%
|
48.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.1%
|
3.0%
|
-1.8% |
| Return on assets (ROA) |
7.0%
|
9.1%
|
-1.8% |
| Current ratio |
236.0%
|
265.2%
|
159.6% |
| Return on equity (ROE) |
9.3%
|
10.4%
|
-5.6% |
| Change turnover |
-11,710
|
31,184
|
56,942 |
| Change turnover % |
-5%
|
17%
|
40% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.