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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Lavazza Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 183,825 More Arrow 211,393 Less Arrow 133,806
Financial expenses 7 More Arrow 9 More Arrow 59
Earnings before taxes 5,553 More Arrow 9,976 Less Arrow 4,133
EBITDA 8,176 More Arrow 13,216 Less Arrow 7,419
Total assets 71,341 More Arrow 92,054 Less Arrow 84,405
Current assets 66,370 More Arrow 84,997 Less Arrow 76,238
Current liabilities 31,877 More Arrow 59,062 Less Arrow 58,481
Equity capital 39,464 Less Arrow 32,992 Less Arrow 25,924
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 19 More Arrow 20 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.3% Less Arrow 35.8% Less Arrow 30.7%
Turnover per employee 9,675 More Arrow 10,570 Less Arrow 6,082
Profit as a percentage of turnover 3.0% More Arrow 4.7% Less Arrow 3.1%
Return on assets (ROA) 7.8% More Arrow 10.8% Less Arrow 5.0%
Current ratio 208.2% Less Arrow 143.9% Less Arrow 130.4%
Return on equity (ROE) 14.1% More Arrow 30.2% Less Arrow 15.9%
Change turnover -42,568 More Arrow 81,608 Less Arrow 10,462
Change turnover % -19% More Arrow 63% Less Arrow 8%
Chg. No. of employees -1 Less Arrow -2 More Arrow 1
Chg. No. of employees % -5% Less Arrow -9% More Arrow 5%

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.