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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Saltholmens Kaffestuga AB

Closing information (x1000 NOK)

Closing information 2018/12 2017/12 2016/12
Turnover 1,652 Less Arrow 1,053 Less Arrow 695
Financial expenses 18 Less Arrow 14 More Arrow 19
Earnings before taxes 919 Less Arrow 50 Less Arrow -168
EBITDA 938 Less Arrow 99 Less Arrow -136
Total assets 1,019 Less Arrow 697 Less Arrow 613
Current assets 1,019 Less Arrow 156 Less Arrow 65
Current liabilities 197 More Arrow 616 Less Arrow 583
Equity capital 822 Less Arrow 81 Less Arrow 29
- share capital 59 More Arrow 60 Less Arrow 57
Employees (average) 5 Less Arrow 4 More Arrow 7

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 80.7% Less Arrow 11.6% Less Arrow 4.7%
Turnover per employee 330 Less Arrow 263 Less Arrow 99
Profit as a percentage of turnover 55.6% Less Arrow 4.7% Less Arrow -24.2%
Return on assets (ROA) 92.0% Less Arrow 9.2% Less Arrow -24.3%
Current ratio 517.3% Less Arrow 25.3% Less Arrow 11.1%
Return on equity (ROE) 111.8% Less Arrow 61.7% Less Arrow -579.3%
Change turnover 623 Less Arrow 322
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.