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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Välfärden - Kök & Kaffe AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,859 Less Arrow 6,869 Less Arrow 3,360
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 495 Less Arrow 449 Less Arrow 59
EBITDA 499 Less Arrow 460 Less Arrow 62
Total assets 2,115 More Arrow 2,845 Less Arrow 1,457
Current assets 2,096 More Arrow 2,820 Less Arrow 1,451
Current liabilities 745 More Arrow 1,933 Less Arrow 885
Equity capital 1,371 Less Arrow 912 Less Arrow 572
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.8% Less Arrow 32.1% More Arrow 39.3%
Turnover per employee 1,266 More Arrow 1,374 Less Arrow 1,120
Profit as a percentage of turnover 5.6% More Arrow 6.5% Less Arrow 1.8%
Return on assets (ROA) 23.4% Less Arrow 15.9% Less Arrow 4.0%
Current ratio 281.3% Less Arrow 145.9% More Arrow 164.0%
Return on equity (ROE) 36.1% More Arrow 49.2% Less Arrow 10.3%
Change turnover 1,502 More Arrow 3,611 Less Arrow -209
Change turnover % 20% More Arrow 111% Less Arrow -6%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -1
Chg. No. of employees % 40% More Arrow 67% Less Arrow -25%

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.