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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kaffeservice i Bollnäs AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,702 Less Arrow 4,651 Less Arrow 3,825
Financial expenses 14 More Arrow 19 More Arrow 22
Earnings before taxes -12 More Arrow 99 Less Arrow 19
EBITDA 83 More Arrow 201 Less Arrow 164
Total assets 1,009 More Arrow 1,086 Less Arrow 1,059
Current assets 909 Less Arrow 902 Less Arrow 813
Current liabilities 564 Less Arrow 495 More Arrow 507
Equity capital 310 More Arrow 418 Less Arrow 341
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.7% More Arrow 38.5% Less Arrow 32.2%
Turnover per employee 1,567 More Arrow 2,326 Less Arrow 1,912
Profit as a percentage of turnover -0.3% More Arrow 2.1% Less Arrow 0.5%
Return on assets (ROA) 0.2% More Arrow 10.9% Less Arrow 3.9%
Current ratio 161.2% More Arrow 182.2% Less Arrow 160.4%
Return on equity (ROE) -3.9% More Arrow 23.7% Less Arrow 5.6%
Change turnover 51 More Arrow 826 Less Arrow 557
Change turnover % 1% More Arrow 22% Less Arrow 17%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less 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.