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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mora Kaffestuga AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,995 More Arrow 18,351 Less Arrow 16,882
Financial expenses 15 Less Arrow 1 More Arrow 16
Earnings before taxes 278 More Arrow 1,498 More Arrow 1,803
EBITDA 364 More Arrow 1,583 Less Arrow 1,120
Total assets 5,134 More Arrow 5,202 More Arrow 5,433
Current assets 3,525 Less Arrow 3,453 More Arrow 3,734
Current liabilities 2,158 More Arrow 2,421 Less Arrow 2,340
Equity capital 2,376 Less Arrow 2,181 More Arrow 3,017
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,000 More Arrow 1,020 Less Arrow 938
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 159.6%
Return on equity (ROE) 11.7% More Arrow 68.7% Less Arrow 59.8%
Change turnover -356 More Arrow 1,469 More Arrow 2,038
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.