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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kivilo Kaffe & The AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,271 Less Arrow 4,913 More Arrow 5,097
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 709 Less Arrow 696 More Arrow 801
EBITDA 711 Less Arrow 708 More Arrow 813
Total assets 1,268 Less Arrow 1,058 More Arrow 1,282
Current assets 1,264 Less Arrow 1,045 More Arrow 1,257
Current liabilities 496 Less Arrow 387 More Arrow 475
Equity capital 771 Less Arrow 670 More Arrow 806
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.8% More Arrow 63.3% Less Arrow 62.9%
Turnover per employee 1,318 Less Arrow 1,228 More Arrow 1,274
Profit as a percentage of turnover 13.5% More Arrow 14.2% More Arrow 15.7%
Return on assets (ROA) 55.9% More Arrow 65.9% Less Arrow 62.6%
Current ratio 254.8% More Arrow 270.0% Less Arrow 264.6%
Return on equity (ROE) 92.0% More Arrow 103.9% Less Arrow 99.4%
Change turnover 9 Less Arrow -31 More Arrow 493
Change turnover % 0% Less Arrow -1% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

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.