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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kaffekoppen i Vbg AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 821 Less Arrow 708 More Arrow 782
Financial expenses 3 Less Arrow 0 More Arrow 43
Earnings before taxes 4 Less Arrow -9 More Arrow 0
EBITDA 10 Less Arrow -4 More Arrow 6
Total assets 267 More Arrow 323 Less Arrow 256
Current assets 192 More Arrow 245 Less Arrow 202
Current liabilities 188 More Arrow 238 Less Arrow 160
Equity capital 76 More Arrow 81 More Arrow 90
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 9 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.5% Less Arrow 25.1% More Arrow 35.2%
Turnover per employee 91 Less Arrow 88 Less Arrow 87
Profit as a percentage of turnover 0.5% Less Arrow -1.3% More Arrow 0%
Return on assets (ROA) 2.6% Less Arrow -2.8% More Arrow 16.8%
Current ratio 102.1% More Arrow 102.9% More Arrow 126.2%
Return on equity (ROE) 5.3% Less Arrow -11.1% More Arrow 0%
Change turnover 170 Less Arrow -60 Less Arrow -96
Change turnover % 26% Less Arrow -8% Less Arrow -11%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 13% Less Arrow -11% More Arrow 0%

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.