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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BKI Kaffe AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 108,146 Less Arrow 106,988 Less Arrow 72,339
Financial expenses 0 Equal arrow 0 More Arrow 13
Earnings before taxes 1,280 Less Arrow 1,155 Less Arrow 529
EBITDA 1,497 More Arrow 1,555 Less Arrow 1,037
Total assets 21,714 Less Arrow 19,564 Less Arrow 14,287
Current assets 21,321 Less Arrow 18,755 Less Arrow 12,992
Current liabilities 11,848 Less Arrow 10,978 Less Arrow 6,857
Equity capital 9,866 Less Arrow 8,586 Less Arrow 7,430
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 13,518 Less Arrow 11,888 Less Arrow 10,334
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 170.8% More Arrow 189.5%
Return on equity (ROE) 13.0% More Arrow 13.5% Less Arrow 7.1%
Change turnover 1,158 More Arrow 34,649 Less Arrow 29,037
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.