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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Saltholmens Kaffestuga AB

Closing information (x1000 EUR)

Closing information 2018/12 2017/12 2016/12
Turnover 165 Less Arrow 107 Less Arrow 77
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes 92 Less Arrow 5 Less Arrow -19
EBITDA 94 Less Arrow 10 Less Arrow -15
Total assets 102 Less Arrow 71 Less Arrow 67
Current assets 102 Less Arrow 16 Less Arrow 7
Current liabilities 20 More Arrow 63 More Arrow 64
Equity capital 82 Less Arrow 8 Less Arrow 3
- share capital 6 Equal arrow 6 Equal arrow 6
Employees (average) 5 Less Arrow 4 More Arrow 7

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 80.4% Less Arrow 11.3% Less Arrow 4.5%
Turnover per employee 33 Less Arrow 27 Less Arrow 11
Profit as a percentage of turnover 55.8% Less Arrow 4.7% Less Arrow -24.7%
Return on assets (ROA) 92.2% Less Arrow 8.5% Less Arrow -25.4%
Current ratio 510.0% Less Arrow 25.4% Less Arrow 10.9%
Return on equity (ROE) 112.2% Less Arrow 62.5% Less Arrow -633.3%
Change turnover 62 Less Arrow 33
Change turnover % 61% Less Arrow 44%
Chg. No. of employees 1 Less Arrow -3
Chg. No. of employees % 25% Less Arrow -43%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.