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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaffebrus AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 7,050 More Arrow 8,807 More Arrow 11,183
Financial expenses 13 Less Arrow 3 More Arrow 4
Earnings before taxes -627 More Arrow -78 More Arrow 582
EBITDA -633 More Arrow -66 More Arrow 632
Total assets 3,925 More Arrow 4,293 More Arrow 5,544
Current assets 3,852 More Arrow 4,229 More Arrow 4,905
Current liabilities 1,812 Less Arrow 1,262 More Arrow 1,530
Equity capital 2,113 More Arrow 2,999 More Arrow 3,948
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 53.8% More Arrow 69.9% More Arrow 71.2%
Turnover per employee 2,350 More Arrow 2,936 More Arrow 3,728
Profit as a percentage of turnover -8.9% More Arrow -0.9% More Arrow 5.2%
Return on assets (ROA) -15.6% More Arrow -1.7% More Arrow 10.6%
Current ratio 212.6% More Arrow 335.1% Less Arrow 320.6%
Return on equity (ROE) -29.7% More Arrow -2.6% More Arrow 14.7%
Change turnover -909 Less Arrow -1,832 More Arrow 3,237
Change turnover % -11% Less Arrow -17% More Arrow 41%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.