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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mora Kaffestuga AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,590 Less Arrow 15,969 Less Arrow 14,476
Financial expenses 1 More Arrow 15 Less Arrow 1
Earnings before taxes 1,518 More Arrow 1,705 Less Arrow 1,178
EBITDA 1,604 Less Arrow 1,059 More Arrow 1,316
Total assets 5,270 Less Arrow 5,139 More Arrow 5,365
Current assets 3,498 More Arrow 3,532 More Arrow 3,693
Current liabilities 2,453 Less Arrow 2,213 Less Arrow 1,925
Equity capital 2,209 More Arrow 2,854 More Arrow 3,365
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 18 Equal arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.9% More Arrow 55.5% More Arrow 62.7%
Turnover per employee 1,033 Less Arrow 887 More Arrow 905
Profit as a percentage of turnover 8.2% More Arrow 10.7% Less Arrow 8.1%
Return on assets (ROA) 28.8% More Arrow 33.5% Less Arrow 22.0%
Current ratio 142.6% More Arrow 159.6% More Arrow 191.8%
Return on equity (ROE) 68.7% Less Arrow 59.7% Less Arrow 35.0%
Change turnover 1,488 More Arrow 1,928 Less Arrow 1,377
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.