TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solde Kaffebar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,747
|
3,287
|
2,836 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
104
|
123
|
43 |
| EBITDA |
113
|
133
|
53 |
| Total assets |
332
|
209
|
383 |
| Current assets |
323
|
191
|
356 |
| Current liabilities |
141
|
40
|
282 |
| Equity capital |
191
|
169
|
101 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.5%
|
80.9%
|
26.4% |
| Turnover per employee |
1,874
|
1,644
|
1,418 |
| Profit as a percentage of turnover |
2.8%
|
3.7%
|
1.5% |
| Return on assets (ROA) |
31.6%
|
59.3%
|
11.5% |
| Current ratio |
229.1%
|
477.5%
|
126.2% |
| Return on equity (ROE) |
54.5%
|
72.8%
|
42.6% |
| Change turnover |
460
|
451
|
77 |
| Change turnover % |
14%
|
16%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.