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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kaffekoppen i Vbg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 9,131 Less Arrow 7,239 More Arrow 7,848
Financial expenses 38 Less Arrow 3 More Arrow 431
Earnings before taxes 46 Less Arrow -94 More Arrow 5
EBITDA 112 Less Arrow -40 More Arrow 65
Total assets 2,974 More Arrow 3,301 Less Arrow 2,573
Current assets 2,142 More Arrow 2,502 Less Arrow 2,023
Current liabilities 2,089 More Arrow 2,437 Less Arrow 1,606
Equity capital 845 Less Arrow 824 More Arrow 904
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,015 Less Arrow 905 Less Arrow 872
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 16.9%
Current ratio 102.5% More Arrow 102.7% More Arrow 126.0%
Return on equity (ROE) 5.4% Less Arrow -11.4% More Arrow 0.6%
Change turnover 1,892 Less Arrow -609 Less Arrow -963
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.