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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Paulig Coffee Sweden AB

Closing information (x1000 NOK)

Closing information 2019/12 2018/12 2017/12
Turnover 4,258 More Arrow 20,748 More Arrow 47,956
Financial expenses 7 More Arrow 26 Less Arrow 25
Earnings before taxes -7,127 Less Arrow -21,386 More Arrow -17,638
EBITDA -7,131 Less Arrow -21,102 More Arrow -17,511
Total assets 58,086 More Arrow 63,182 More Arrow 71,876
Current assets 58,086 More Arrow 62,635 More Arrow 70,925
Current liabilities 2,310 More Arrow 5,862 More Arrow 14,026
Equity capital 55,775 More Arrow 57,320 More Arrow 57,851
- share capital 178 More Arrow 184 More Arrow 188
Employees (average) 3 More Arrow 12 More Arrow 23

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 96.0% Less Arrow 90.7% Less Arrow 80.5%
Turnover per employee 1,419 More Arrow 1,729 More Arrow 2,085
Profit as a percentage of turnover -167.4% More Arrow -103.1% More Arrow -36.8%
Return on assets (ROA) -12.3% Less Arrow -33.8% More Arrow -24.5%
Current ratio 2514.5% Less Arrow 1068.5% Less Arrow 505.7%
Return on equity (ROE) -12.8% Less Arrow -37.3% More Arrow -30.5%
Change turnover -15,834 Less Arrow -26,107 More Arrow -4,587
Change turnover % -79% More Arrow -56% More Arrow -9%
Chg. No. of employees -9 Less Arrow -11 More Arrow 1
Chg. No. of employees % -75% More Arrow -48% More Arrow 5%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.