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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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BKI Kaffe AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 70,236 More Arrow 71,861 Less Arrow 48,339
Financial expenses 0 Equal arrow 0 More Arrow 9
Earnings before taxes 831 Less Arrow 776 Less Arrow 353
EBITDA 972 More Arrow 1,044 Less Arrow 693
Total assets 14,102 Less Arrow 13,141 Less Arrow 9,547
Current assets 13,847 Less Arrow 12,597 Less Arrow 8,682
Current liabilities 7,695 Less Arrow 7,374 Less Arrow 4,582
Equity capital 6,408 Less Arrow 5,767 Less Arrow 4,965
- share capital 649 More Arrow 672 Less Arrow 668
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 8,780 Less Arrow 7,985 Less Arrow 6,906
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 179.9% Less Arrow 170.8% More Arrow 189.5%
Return on equity (ROE) 13.0% More Arrow 13.5% Less Arrow 7.1%
Change turnover 752 More Arrow 23,273 Less Arrow 19,403
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.