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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kaffebrenneriet AS

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 33,745 Less Arrow 31,225 Less Arrow 26,530
Financial expenses 0 More Arrow 3 More Arrow 20
Earnings before taxes 2,110 More Arrow 2,275 More Arrow 2,370
Total assets 11,863 More Arrow 12,773 Less Arrow 10,722
Current assets 7,937 More Arrow 8,102 Less Arrow 6,161
Current liabilities 7,267 Less Arrow 7,217 Less Arrow 4,758
Equity capital 4,596 More Arrow 5,555 More Arrow 5,964
- share capital 11 More Arrow 12 Less Arrow 11
Employees (average) 479 Less Arrow 375

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 38.7% More Arrow 43.5% More Arrow 55.6%
Turnover per employee 70 More Arrow 83
Profit as a percentage of turnover 6.3% More Arrow 7.3% More Arrow 8.9%
Return on assets (ROA) 17.8% Equal arrow 17.8% More Arrow 22.3%
Current ratio 109.2% More Arrow 112.3% More Arrow 129.5%
Return on equity (ROE) 45.9% Less Arrow 41.0% Less Arrow 39.7%
Change turnover 4,160 Less Arrow 3,254 Less Arrow -954
Change turnover % 14% Less Arrow 12% Less Arrow -3%
Chg. No. of employees 104
Chg. No. of employees % 28%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.