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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kaffekompaniet Din Pauspartner AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 47,340 Less Arrow 38,047 Less Arrow 30,405
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,512 More Arrow 2,818 Less Arrow 1,837
EBITDA 3,071 More Arrow 3,171 Less Arrow 2,137
Total assets 21,782 Less Arrow 18,721 Less Arrow 18,394
Current assets 17,121 Less Arrow 13,192 More Arrow 14,367
Current liabilities 5,920 Less Arrow 3,519 More Arrow 5,164
Equity capital 15,862 Less Arrow 15,121 Less Arrow 13,148
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 28 Less Arrow 22 More Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 72.8% More Arrow 80.8% Less Arrow 71.5%
Turnover per employee 1,691 More Arrow 1,729 Less Arrow 1,169
Profit as a percentage of turnover 5.3% More Arrow 7.4% Less Arrow 6.0%
Return on assets (ROA) 11.5% More Arrow 15.1% Less Arrow 10.0%
Current ratio 289.2% More Arrow 374.9% Less Arrow 278.2%
Return on equity (ROE) 15.8% More Arrow 18.6% Less Arrow 14.0%
Change turnover 12,375 Less Arrow 8,217 Less Arrow -9,429
Change turnover % 35% Less Arrow 28% Less Arrow -24%
Chg. No. of employees 6 Less Arrow -4 More Arrow -1
Chg. No. of employees % 27% Less Arrow -15% More Arrow -4%

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.