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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Silfverforsens Kaffestuga AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,004 Less Arrow 653 Less Arrow 557
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 113 Less Arrow 19 Less Arrow -68
EBITDA 128 Less Arrow 47 Less Arrow -36
Total assets 609 Less Arrow 417 Less Arrow 413
Current assets 242 Less Arrow 159 More Arrow 173
Current liabilities 157 Less Arrow 94 More Arrow 124
Equity capital 361 Less Arrow 246 Less Arrow 235
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.3% Less Arrow 59.0% Less Arrow 56.9%
Turnover per employee 335 Less Arrow 218 More Arrow 278
Profit as a percentage of turnover 11.3% Less Arrow 2.9% Less Arrow -12.2%
Return on assets (ROA) 18.7% Less Arrow 4.8% Less Arrow -16.2%
Current ratio 154.1% More Arrow 169.1% Less Arrow 139.5%
Return on equity (ROE) 31.3% Less Arrow 7.7% Less Arrow -28.9%
Change turnover 305 Less Arrow 113 Less Arrow 107
Change turnover % 44% Less Arrow 21% More Arrow 24%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 50% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.