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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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D. Coffee AS

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 183,051 Less Arrow 154,747 Less Arrow 110,675
Financial expenses 1,479 Less Arrow 1,027 More Arrow 1,060
Earnings before taxes 2,374 More Arrow 2,863 Less Arrow -1,386
Total assets 52,323 Less Arrow 49,207 Less Arrow 45,436
Current assets 30,318 Less Arrow 19,391 More Arrow 24,693
Current liabilities 34,954 Less Arrow 32,726 Less Arrow 29,314
Equity capital 7,994 Less Arrow 3,356 Less Arrow 1,123
- share capital 30 Equal arrow 30 Equal arrow 30
Employees (average) 278 Less Arrow 252 Less Arrow 215

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.3% Less Arrow 6.8% Less Arrow 2.5%
Turnover per employee 658 Less Arrow 614 Less Arrow 515
Profit as a percentage of turnover 1.3% More Arrow 1.9% Less Arrow -1.3%
Return on assets (ROA) 7.4% More Arrow 7.9% Less Arrow -0.7%
Current ratio 86.7% Less Arrow 59.3% More Arrow 84.2%
Return on equity (ROE) 29.7% More Arrow 85.3% Less Arrow -123.4%
Change turnover 28,304 More Arrow 44,072 Less Arrow 9,898
Change turnover % 18% More Arrow 40% Less Arrow 10%
Chg. No. of employees 26 More Arrow 37 Less Arrow 15
Chg. No. of employees % 10% More Arrow 17% Less Arrow 8%

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.