TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Balck Coffee AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,929
|
11,461
|
10,308 |
| Financial expenses |
203
|
88
|
3 |
| Earnings before taxes |
1,690
|
381
|
574 |
| EBITDA |
2,213
|
739
|
765 |
| Total assets |
10,817
|
6,819
|
7,926 |
| Current assets |
8,857
|
4,955
|
5,962 |
| Current liabilities |
3,830
|
1,352
|
2,129 |
| Equity capital |
5,033
|
3,701
|
3,207 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
54.3%
|
40.5% |
| Turnover per employee |
3,982
|
2,865
|
2,062 |
| Profit as a percentage of turnover |
10.6%
|
3.3%
|
5.6% |
| Return on assets (ROA) |
17.5%
|
6.9%
|
7.3% |
| Current ratio |
231.3%
|
366.5%
|
280.0% |
| Return on equity (ROE) |
33.6%
|
10.3%
|
17.9% |
| Change turnover |
4,261
|
422
|
2,851 |
| Change turnover % |
37%
|
4%
|
38% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-20%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.