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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kaffepunkten Nord AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,525 More Arrow 6,749 Less Arrow 5,580
Financial expenses 42 More Arrow 69 Less Arrow 14
Earnings before taxes -3 More Arrow 519 Less Arrow 88
EBITDA 121 More Arrow 674 Less Arrow 159
Total assets 2,152 Less Arrow 2,118 Less Arrow 1,763
Current assets 1,947 Less Arrow 1,832 Less Arrow 1,611
Current liabilities 1,546 Less Arrow 1,262 More Arrow 1,448
Equity capital 462 More Arrow 686 Less Arrow 316
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.5% More Arrow 32.4% Less Arrow 17.9%
Turnover per employee 2,175 More Arrow 2,250 Less Arrow 1,860
Profit as a percentage of turnover 0.0% More Arrow 7.7% Less Arrow 1.6%
Return on assets (ROA) 1.8% More Arrow 27.8% Less Arrow 5.8%
Current ratio 125.9% More Arrow 145.2% Less Arrow 111.3%
Return on equity (ROE) -0.6% More Arrow 75.7% Less Arrow 27.8%
Change turnover -259 More Arrow 1,621 Less Arrow -169
Change turnover % -4% More Arrow 32% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.