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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

EspressoHouse Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,880,814 Less Arrow 3,252,704 Less Arrow 2,573,009
Financial expenses 227,457 Less Arrow 131,365 Less Arrow 110,756
Earnings before taxes -226,184 Less Arrow -291,082 More Arrow 0
EBITDA 678,808 Less Arrow 442,729 More Arrow 473,665
Total assets 6,355,284 Less Arrow 5,966,220 More Arrow 5,966,826
Current assets 459,876 Less Arrow 321,436 More Arrow 385,604
Current liabilities 1,630,116 More Arrow 1,820,078 Less Arrow 1,564,911
Equity capital 2,019,791 Less Arrow 1,682,477 More Arrow 2,001,835
- share capital 28,177 Less Arrow 26,311 More Arrow 27,108
Employees (average) 3,605 More Arrow 3,699 Less Arrow 3,305

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.8% Less Arrow 28.2% More Arrow 33.5%
Turnover per employee 1,077 Less Arrow 879 Less Arrow 779
Profit as a percentage of turnover -5.8% Less Arrow -8.9% More Arrow 0%
Return on assets (ROA) 0.0% Less Arrow -2.7% More Arrow 1.9%
Current ratio 28.2% Less Arrow 17.7% More Arrow 24.6%
Return on equity (ROE) -11.2% Less Arrow -17.3% More Arrow 0%
Change turnover 397,308 More Arrow 757,025 Less Arrow 371,345
Change turnover % 11% More Arrow 30% Less Arrow 17%
Chg. No. of employees -94 More Arrow 394 More Arrow 524
Chg. No. of employees % -3% More Arrow 12% More Arrow 19%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.