TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BKI Kaffe AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            108,382
                      | 
        
            68,426
                     | 
        42,229 | 
| Financial expenses | 
            0
                     | 
        
            12
                     | 
        5 | 
| Earnings before taxes | 
            1,170
                      | 
        
            500
                     | 
        460 | 
| EBITDA | 
            1,575
                      | 
        
            981
                     | 
        925 | 
| Total assets | 
            19,819
                      | 
        
            13,514
                     | 
        11,069 | 
| Current assets | 
            18,999
                      | 
        
            12,289
                     | 
        9,744 | 
| Current liabilities | 
            11,121
                      | 
        
            6,486
                     | 
        4,339 | 
| Equity capital | 
            8,698
                      | 
        
            7,028
                     | 
        6,730 | 
| - share capital | 
            1,013
                      | 
        
            946
                     | 
        975 | 
| Employees (average) | 
            9
                      | 
        
            7
                     | 
        8 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            43.9%
                     | 
        
            52.0%
                     | 
        60.8% | 
| Turnover per employee | 
            12,042
                      | 
        
            9,775
                     | 
        5,279 | 
| Profit as a percentage of turnover | 
            1.1%
                      | 
        
            0.7%
                     | 
        1.1% | 
| Return on assets (ROA) | 
            5.9%
                      | 
        
            3.8%
                     | 
        4.2% | 
| Current ratio | 
            170.8%
                     | 
        
            189.5%
                     | 
        224.6% | 
| Return on equity (ROE) | 
            13.5%
                      | 
        
            7.1%
                     | 
        6.8% | 
| Change turnover | 
            35,101
                      | 
        
            27,466
                     | 
        2,358 | 
| Change turnover % | 
            48%
                     | 
        
            67%
                     | 
        6% | 
| Chg. No. of employees | 
            2
                      | 
        
            -1
                     | 
        0 | 
| Chg. No. of employees % | 
            29%
                      | 
        
            -13%
                     | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Total value of public sale | 
            0
                     
         | 
        
            0
                     
         | 
        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.