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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kaffepunkten Nord AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,842 Less Arrow 9,554 Less Arrow 7,484
Financial expenses 64 More Arrow 97 Less Arrow 19
Earnings before taxes -5 More Arrow 734 Less Arrow 118
EBITDA 182 More Arrow 954 Less Arrow 213
Total assets 3,246 Less Arrow 2,999 Less Arrow 2,365
Current assets 2,936 Less Arrow 2,593 Less Arrow 2,160
Current liabilities 2,331 Less Arrow 1,787 More Arrow 1,942
Equity capital 697 More Arrow 971 Less Arrow 423
- share capital 51 Less Arrow 47 More Arrow 49
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 3,281 Less Arrow 3,185 Less Arrow 2,495
Profit as a percentage of turnover -0.1% More Arrow 7.7% Less Arrow 1.6%
Return on assets (ROA) 1.8% More Arrow 27.7% Less Arrow 5.8%
Current ratio 126.0% More Arrow 145.1% Less Arrow 111.2%
Return on equity (ROE) -0.7% More Arrow 75.6% Less Arrow 27.9%
Change turnover -390 More Arrow 2,295 Less Arrow -226
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.