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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mora Kaffestuga AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,654 Less Arrow 1,517 Less Arrow 1,451
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 135 More Arrow 162 Less Arrow 118
EBITDA 143 Less Arrow 101 More Arrow 132
Total assets 469 More Arrow 488 More Arrow 538
Current assets 311 More Arrow 336 More Arrow 370
Current liabilities 218 Less Arrow 210 Less Arrow 193
Equity capital 197 More Arrow 271 More Arrow 337
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 18 Equal arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.0% More Arrow 55.5% More Arrow 62.6%
Turnover per employee 92 Less Arrow 84 More Arrow 91
Profit as a percentage of turnover 8.2% More Arrow 10.7% Less Arrow 8.1%
Return on assets (ROA) 28.8% More Arrow 33.4% Less Arrow 21.9%
Current ratio 142.7% More Arrow 160.0% More Arrow 191.7%
Return on equity (ROE) 68.5% Less Arrow 59.8% Less Arrow 35.0%
Change turnover 132 More Arrow 183 Less Arrow 138
Change turnover % 9% More Arrow 14% Less Arrow 11%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 13% Less Arrow -11%

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.