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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kaffekoppen i Vbg AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 8,637 Less Arrow 7,060 More Arrow 8,222
Financial expenses 36 Less Arrow 3 More Arrow 452
Earnings before taxes 44 Less Arrow -92 More Arrow 5
EBITDA 106 Less Arrow -39 More Arrow 68
Total assets 2,813 More Arrow 3,219 Less Arrow 2,695
Current assets 2,026 More Arrow 2,440 Less Arrow 2,119
Current liabilities 1,976 More Arrow 2,377 Less Arrow 1,682
Equity capital 799 More Arrow 804 More Arrow 947
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 9 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.4% Less Arrow 25.0% More Arrow 35.1%
Turnover per employee 960 Less Arrow 882 More Arrow 914
Profit as a percentage of turnover 0.5% Less Arrow -1.3% More Arrow 0.1%
Return on assets (ROA) 2.8% Less Arrow -2.8% More Arrow 17.0%
Current ratio 102.5% More Arrow 102.7% More Arrow 126.0%
Return on equity (ROE) 5.5% Less Arrow -11.4% More Arrow 0.5%
Change turnover 1,790 Less Arrow -594 Less Arrow -1,009
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.