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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kaffe Partner i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 1,679 More Arrow 1,780 More Arrow 1,832
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 224 More Arrow 520 Less Arrow 335
EBITDA 223 More Arrow 520 Less Arrow 335
Total assets 1,557 More Arrow 1,791 Less Arrow 1,229
Current assets 1,557 More Arrow 1,791 Less Arrow 1,229
Current liabilities 296 More Arrow 458 Less Arrow 294
Equity capital 1,261 More Arrow 1,333 Less Arrow 935
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 81.0% Less Arrow 74.4% More Arrow 76.1%
Turnover per employee 1,679 More Arrow 1,780 Less Arrow 916
Profit as a percentage of turnover 13.3% More Arrow 29.2% Less Arrow 18.3%
Return on assets (ROA) 14.5% More Arrow 29.0% Less Arrow 27.3%
Current ratio 526.0% Less Arrow 391.0% More Arrow 418.0%
Return on equity (ROE) 17.8% More Arrow 39.0% Less Arrow 35.8%
Change turnover 55 Less Arrow -25 More Arrow 365
Change turnover % 3% Less Arrow -1% More Arrow 25%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.