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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BKI Kaffe AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 9,415 More Arrow 9,642 Less Arrow 6,500
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 111 Less Arrow 104 Less Arrow 48
EBITDA 130 More Arrow 140 Less Arrow 93
Total assets 1,890 Less Arrow 1,763 Less Arrow 1,284
Current assets 1,856 Less Arrow 1,690 Less Arrow 1,167
Current liabilities 1,031 Less Arrow 989 Less Arrow 616
Equity capital 859 Less Arrow 774 Less Arrow 668
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 8 More Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% Less Arrow 43.9% More Arrow 52.0%
Turnover per employee 1,177 Less Arrow 1,071 Less Arrow 929
Profit as a percentage of turnover 1.2% Less Arrow 1.1% Less Arrow 0.7%
Return on assets (ROA) 5.9% Equal arrow 5.9% Less Arrow 3.8%
Current ratio 180.0% Less Arrow 170.9% More Arrow 189.4%
Return on equity (ROE) 12.9% More Arrow 13.4% Less Arrow 7.2%
Change turnover 101 More Arrow 3,123 Less Arrow 2,609
Change turnover % 1% More Arrow 48% More Arrow 67%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -11% More Arrow 29% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.