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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kahls Kaffe AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 179,922 Less Arrow 144,156 Less Arrow 138,908
Financial expenses 284 More Arrow 297 More Arrow 514
Earnings before taxes 3,089 More Arrow 15,452 Less Arrow 940
EBITDA 5,238 More Arrow 18,138 Less Arrow 5,147
Total assets 98,524 Less Arrow 94,638 Less Arrow 81,782
Current assets 77,921 More Arrow 81,444 Less Arrow 67,390
Current liabilities 53,565 Less Arrow 50,926 Less Arrow 37,501
Equity capital 42,139 Less Arrow 40,843 More Arrow 41,194
- share capital 936 More Arrow 965 More Arrow 1,037
Employees (average) 41 More Arrow 44 More Arrow 47

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.8% More Arrow 43.2% More Arrow 50.4%
Turnover per employee 4,388 Less Arrow 3,276 Less Arrow 2,955
Profit as a percentage of turnover 1.7% More Arrow 10.7% Less Arrow 0.7%
Return on assets (ROA) 3.4% More Arrow 16.6% Less Arrow 1.8%
Current ratio 145.5% More Arrow 159.9% More Arrow 179.7%
Return on equity (ROE) 7.3% More Arrow 37.8% Less Arrow 2.3%
Change turnover 40,098 Less Arrow 14,846 Less Arrow -17,905
Change turnover % 29% Less Arrow 11% Less Arrow -11%
Chg. No. of employees -3 Equal arrow -3 Equal arrow -3
Chg. No. of employees % -7% More Arrow -6% Equal arrow -6%

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.