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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

Kaffe Koppen Distribusjon AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,322 More Arrow 17,818 More Arrow 18,598
Financial expenses 260 Less Arrow 154 Less Arrow 135
Earnings before taxes -535 More Arrow 92 More Arrow 1,797
Total assets 4,214 More Arrow 5,325 More Arrow 5,334
Current assets 3,825 More Arrow 4,951 More Arrow 5,135
Current liabilities 1,548 More Arrow 1,899 More Arrow 2,285
Equity capital 2,439 More Arrow 3,059 Less Arrow 2,898
- share capital 30 More Arrow 32 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.9% Less Arrow 57.4% Less Arrow 54.3%
Turnover per employee
Profit as a percentage of turnover -3.3% More Arrow 0.5% More Arrow 9.7%
Return on assets (ROA) -6.5% More Arrow 4.6% More Arrow 36.2%
Current ratio 247.1% More Arrow 260.7% Less Arrow 224.7%
Return on equity (ROE) -21.9% More Arrow 3.0% More Arrow 62.0%
Change turnover -315 Less Arrow -1,356 More Arrow 2,771
Change turnover % -2% Less Arrow -7% More Arrow 18%
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.