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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saltholmens Kaffestuga AB

Closing information (x1000 SEK)

Closing information 2018/12 2017/12 2016/12
Turnover 1,692 Less Arrow 1,054 Less Arrow 732
Financial expenses 18 Less Arrow 14 More Arrow 20
Earnings before taxes 942 Less Arrow 50 Less Arrow -177
EBITDA 961 Less Arrow 99 Less Arrow -143
Total assets 1,044 Less Arrow 698 Less Arrow 645
Current assets 1,044 Less Arrow 156 Less Arrow 68
Current liabilities 202 More Arrow 617 Less Arrow 614
Equity capital 842 Less Arrow 81 Less Arrow 31
- share capital 60 Equal arrow 60 Equal arrow 60
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 4.8%
Turnover per employee 338 Less Arrow 264 Less Arrow 105
Profit as a percentage of turnover 55.7% Less Arrow 4.7% Less Arrow -24.2%
Return on assets (ROA) 92.0% Less Arrow 9.2% Less Arrow -24.3%
Current ratio 516.8% Less Arrow 25.3% Less Arrow 11.1%
Return on equity (ROE) 111.9% Less Arrow 61.7% Less Arrow -571.0%
Change turnover 638 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.