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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kaffebrenneriet AS

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 375,525 Less Arrow 319,332 Less Arrow 266,292
Financial expenses 2 More Arrow 29 More Arrow 203
Earnings before taxes 23,478 Less Arrow 23,265 More Arrow 23,789
Total assets 132,020 Less Arrow 130,626 Less Arrow 107,626
Current assets 88,320 Less Arrow 82,862 Less Arrow 61,846
Current liabilities 80,869 Less Arrow 73,812 Less Arrow 47,758
Equity capital 51,150 More Arrow 56,814 More Arrow 59,868
- share capital 127 Less Arrow 123 Less Arrow 115
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 784 More Arrow 852
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 40.9% Less Arrow 39.7%
Change turnover 46,298 Less Arrow 33,277 Less Arrow -9,576
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.