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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kaffekompaniet Din Pauspartner AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 67,012 Less Arrow 51,029 Less Arrow 42,977
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,556 More Arrow 3,780 Less Arrow 2,597
EBITDA 4,346 Less Arrow 4,253 Less Arrow 3,020
Total assets 30,833 Less Arrow 25,108 More Arrow 25,999
Current assets 24,236 Less Arrow 17,693 More Arrow 20,307
Current liabilities 8,380 Less Arrow 4,720 More Arrow 7,300
Equity capital 22,453 Less Arrow 20,281 Less Arrow 18,584
- share capital 189 More Arrow 195 More Arrow 210
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 2,393 Less Arrow 2,320 Less Arrow 1,653
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 17,517 Less Arrow 11,021 Less Arrow -13,328
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.