TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Espresso House Norge AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
481,518
|
499,780
|
471,161 |
| Financial expenses |
367
|
615
|
9,867 |
| Earnings before taxes |
6,903
|
16,153
|
3,146 |
| Total assets |
194,275
|
203,875
|
263,870 |
| Current assets |
66,337
|
31,291
|
32,372 |
| Current liabilities |
125,894
|
135,794
|
134,695 |
| Equity capital |
52,599
|
48,086
|
38,097 |
| - share capital |
485
|
494
|
529 |
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 |
-9,410
|
59,836
|
122,110 |
| 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.