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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kaffehuset i Karlstad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/06 2021/06
Turnover 3,247,640 Less Arrow 1,446,908 Less Arrow 1,028,092
Financial expenses 49,766 Less Arrow 11,378 Less Arrow 10,216
Earnings before taxes 32,078 Less Arrow -19,041 More Arrow 638
EBITDA 112,211 Less Arrow 13,429 More Arrow 27,944
Total assets 774,617 Less Arrow 736,122 Less Arrow 611,843
Current assets 459,319 Less Arrow 418,914 Less Arrow 282,160
Current liabilities 424,982 Less Arrow 411,121 Less Arrow 385,572
Equity capital 124,317 Less Arrow 101,857 Less Arrow 83,484
- share capital 40,521 Less Arrow 38,781 More Arrow 40,233
Employees (average) 84 Less Arrow 78 Less Arrow 77

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 16.0% Less Arrow 13.8% Less Arrow 13.6%
Turnover per employee 38,662 Less Arrow 18,550 Less Arrow 13,352
Profit as a percentage of turnover 1.0% Less Arrow -1.3% More Arrow 0.1%
Return on assets (ROA) 10.6% Less Arrow -1.0% More Arrow 1.8%
Current ratio 108.1% Less Arrow 101.9% Less Arrow 73.2%
Return on equity (ROE) 25.8% Less Arrow -18.7% More Arrow 0.8%
Change turnover 1,735,814 Less Arrow 455,924 Less Arrow -14,014
Change turnover % 115% Less Arrow 46% Less Arrow -1%
Chg. No. of employees 6 Less Arrow 1 Less Arrow -3
Chg. No. of employees % 8% Less Arrow 1% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.