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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaffebrenneriet AS

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 250,938 Less Arrow 232,197 Less Arrow 197,365
Financial expenses 1 More Arrow 21 More Arrow 151
Earnings before taxes 15,689 More Arrow 16,917 More Arrow 17,631
Total assets 88,220 More Arrow 94,982 Less Arrow 79,768
Current assets 59,018 More Arrow 60,252 Less Arrow 45,838
Current liabilities 54,039 Less Arrow 53,671 Less Arrow 35,396
Equity capital 34,180 More Arrow 41,311 More Arrow 44,372
- share capital 85 More Arrow 89 Less Arrow 85
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 524 More Arrow 619
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 30,938 Less Arrow 24,196 Less Arrow -7,097
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.