TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Espresso House Norge AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
312,726
|
335,689
|
314,845 |
| Financial expenses |
238
|
413
|
6,593 |
| Earnings before taxes |
4,483
|
10,849
|
2,102 |
| Total assets |
126,173
|
136,938
|
176,327 |
| Current assets |
43,083
|
21,018
|
21,632 |
| Current liabilities |
81,763
|
91,210
|
90,008 |
| Equity capital |
34,161
|
32,298
|
25,457 |
| - share capital |
315
|
332
|
353 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.1%
|
23.6%
|
14.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.4%
|
3.2%
|
0.7% |
| Return on assets (ROA) |
3.7%
|
8.2%
|
4.9% |
| Current ratio |
52.7%
|
23.0%
|
24.0% |
| Return on equity (ROE) |
13.1%
|
33.6%
|
8.3% |
| Change turnover |
-6,112
|
40,190
|
81,598 |
| Change turnover % |
-2%
|
14%
|
35% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.