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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

BKI Kaffe AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 111,531 Less Arrow 108,382 Less Arrow 68,426
Financial expenses 0 Equal arrow 0 More Arrow 12
Earnings before taxes 1,320 Less Arrow 1,170 Less Arrow 500
EBITDA 1,544 More Arrow 1,575 Less Arrow 981
Total assets 22,394 Less Arrow 19,819 Less Arrow 13,514
Current assets 21,988 Less Arrow 18,999 Less Arrow 12,289
Current liabilities 12,219 Less Arrow 11,121 Less Arrow 6,486
Equity capital 10,175 Less Arrow 8,698 Less Arrow 7,028
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 13,941 Less Arrow 12,042 Less Arrow 9,775
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 1,194 More Arrow 35,101 Less Arrow 27,466
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.