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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mora Kaffestuga AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,687 More Arrow 12,326 Less Arrow 11,281
Financial expenses 10 Less Arrow 1 More Arrow 11
Earnings before taxes 181 More Arrow 1,006 More Arrow 1,205
EBITDA 236 More Arrow 1,063 Less Arrow 748
Total assets 3,334 More Arrow 3,494 More Arrow 3,631
Current assets 2,289 More Arrow 2,319 More Arrow 2,495
Current liabilities 1,402 More Arrow 1,626 Less Arrow 1,564
Equity capital 1,543 Less Arrow 1,465 More Arrow 2,016
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 18 Equal arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.3% Less Arrow 41.9% More Arrow 55.5%
Turnover per employee 649 More Arrow 685 Less Arrow 627
Profit as a percentage of turnover 1.5% More Arrow 8.2% More Arrow 10.7%
Return on assets (ROA) 5.7% More Arrow 28.8% More Arrow 33.5%
Current ratio 163.3% Less Arrow 142.6% More Arrow 159.5%
Return on equity (ROE) 11.7% More Arrow 68.7% Less Arrow 59.8%
Change turnover -231 More Arrow 987 More Arrow 1,362
Change turnover % -2% More Arrow 9% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

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.