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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Espresso House Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,660,521 Less Arrow 1,507,348 Less Arrow 1,279,886
Financial expenses 40,706 Less Arrow 23,106 Less Arrow 22,507
Earnings before taxes 107,272 Less Arrow 83,746 Less Arrow -3,651
EBITDA 198,203 Less Arrow 168,165 Less Arrow 116,218
Total assets 987,543 More Arrow 1,513,033 Less Arrow 1,443,187
Current assets 161,491 Less Arrow 137,857 Less Arrow 110,750
Current liabilities 614,012 More Arrow 887,509 Less Arrow 846,874
Equity capital 272,249 More Arrow 276,978 Less Arrow 253,477
- share capital 6,265 Less Arrow 5,850 More Arrow 6,031
Employees (average) 1,652 More Arrow 1,801 Less Arrow 1,704

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.6% Less Arrow 18.3% Less Arrow 17.6%
Turnover per employee 1,005 Less Arrow 837 Less Arrow 751
Profit as a percentage of turnover 6.5% Less Arrow 5.6% Less Arrow -0.3%
Return on assets (ROA) 15.0% Less Arrow 7.1% Less Arrow 1.3%
Current ratio 26.3% Less Arrow 15.5% Less Arrow 13.1%
Return on equity (ROE) 39.4% Less Arrow 30.2% Less Arrow -1.4%
Change turnover 46,217 More Arrow 265,928 Less Arrow 130,071
Change turnover % 3% More Arrow 21% Less Arrow 11%
Chg. No. of employees -149 More Arrow 97 More Arrow 193
Chg. No. of employees % -8% More Arrow 6% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.