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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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D. Coffee AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,109 More Arrow 33,237 Less Arrow 27,580
Financial expenses 245 Less Arrow 22 More Arrow 161
Earnings before taxes 162 More Arrow 4,281 Less Arrow 2,561
EBITDA 1,204 More Arrow 4,442 Less Arrow 3,682
Total assets 16,592 More Arrow 26,942 More Arrow 50,385
Current assets 12,444 More Arrow 26,283 More Arrow 49,868
Current liabilities 6,752 More Arrow 17,149 More Arrow 45,238
Equity capital 9,840 Less Arrow 9,793 Less Arrow 5,147
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 40 More Arrow 46 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.3% Less Arrow 36.3% Less Arrow 10.2%
Turnover per employee 778 Less Arrow 723 Less Arrow 657
Profit as a percentage of turnover 0.5% More Arrow 12.9% Less Arrow 9.3%
Return on assets (ROA) 2.5% More Arrow 16.0% Less Arrow 5.4%
Current ratio 184.3% Less Arrow 153.3% Less Arrow 110.2%
Return on equity (ROE) 1.6% More Arrow 43.7% More Arrow 49.8%
Change turnover -2,727 More Arrow 3,700 Less Arrow 3,211
Change turnover % -8% More Arrow 13% Equal arrow 13%
Chg. No. of employees -6 More Arrow 4 Less Arrow -5
Chg. No. of employees % -13% More Arrow 10% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.