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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kaffebrus AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 11,204 More Arrow 12,648 More Arrow 15,279
Financial expenses 20 Less Arrow 5 More Arrow 6
Earnings before taxes -996 More Arrow -112 More Arrow 795
EBITDA -1,006 More Arrow -95 More Arrow 863
Total assets 6,237 Less Arrow 6,166 More Arrow 7,575
Current assets 6,122 Less Arrow 6,073 More Arrow 6,701
Current liabilities 2,879 Less Arrow 1,812 More Arrow 2,090
Equity capital 3,358 More Arrow 4,307 More Arrow 5,394
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,735 More Arrow 4,216 More Arrow 5,093
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 335.2% Less Arrow 320.6%
Return on equity (ROE) -29.7% More Arrow -2.6% More Arrow 14.7%
Change turnover -1,444 Less Arrow -2,631 More Arrow 4,422
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.