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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orsa Kaffestuga AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,610 Less Arrow 5,413 Less Arrow 5,021
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 600 Less Arrow 363 More Arrow 528
EBITDA 596 Less Arrow 368 More Arrow 513
Total assets 2,681 Less Arrow 2,338 Less Arrow 2,101
Current assets 1,838 Less Arrow 1,474 Less Arrow 1,315
Current liabilities 397 More Arrow 499 More Arrow 528
Equity capital 2,247 Less Arrow 1,796 Less Arrow 1,510
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 83.8% Less Arrow 76.8% Less Arrow 71.9%
Turnover per employee 1,122 Less Arrow 902 Less Arrow 837
Profit as a percentage of turnover 10.7% Less Arrow 6.7% More Arrow 10.5%
Return on assets (ROA) 22.4% Less Arrow 15.5% More Arrow 25.1%
Current ratio 463.0% Less Arrow 295.4% Less Arrow 249.1%
Return on equity (ROE) 26.7% Less Arrow 20.2% More Arrow 35.0%
Change turnover 197 More Arrow 392 More Arrow 589
Change turnover % 4% More Arrow 8% More Arrow 13%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

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.