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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Kaffe Compagniet AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,068 Less Arrow 8,896 Less Arrow 5,022
Financial expenses 116 Less Arrow 81 Less Arrow 79
Earnings before taxes 357 More Arrow 959 Less Arrow 80
Total assets 5,227 More Arrow 5,267 Less Arrow 3,359
Current assets 2,897 Less Arrow 2,877 Less Arrow 1,755
Current liabilities 1,806 Less Arrow 1,564 Less Arrow 478
Equity capital 2,702 Less Arrow 2,583 Less Arrow 1,939
- share capital 133 More Arrow 141 More Arrow 149

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% Less Arrow 49.0% More Arrow 57.7%
Turnover per employee
Profit as a percentage of turnover 3.5% More Arrow 10.8% Less Arrow 1.6%
Return on assets (ROA) 9.0% More Arrow 19.7% Less Arrow 4.7%
Current ratio 160.4% More Arrow 184.0% More Arrow 367.2%
Return on equity (ROE) 13.2% More Arrow 37.1% Less Arrow 4.1%
Change turnover 1,719 More Arrow 4,137 Less Arrow 1,396
Change turnover % 21% More Arrow 87% Less Arrow 38%
Chg. No. of employees
Chg. No. of employees %

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.