TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waynes Coffee AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 80,967 | 79,878 | 80,669 |
Financial expenses | 472 | 1,133 | 978 |
Earnings before taxes | -34,547 | -22,585 | -34,454 |
EBITDA | -31,165 | -17,830 | -30,289 |
Total assets | 49,111 | 56,669 | 55,433 |
Current assets | 36,487 | 45,243 | 38,031 |
Current liabilities | 21,552 | 21,248 | 21,815 |
Equity capital | 27,205 | 35,020 | 8,054 |
- share capital | 100 | 100 | 100 |
Employees (average) | 31 | 33 | 37 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 55.4% | 61.8% | 14.5% |
Turnover per employee | 2,612 | 2,421 | 2,180 |
Profit as a percentage of turnover | -42.7% | -28.3% | -42.7% |
Return on assets (ROA) | -69.4% | -37.9% | -60.4% |
Current ratio | 169.3% | 212.9% | 174.3% |
Return on equity (ROE) | -127.0% | -64.5% | -427.8% |
Change turnover | 1,089 | -791 | -29,794 |
Change turnover % | 1% | -1% | -27% |
Chg. No. of employees | -2 | -4 | -20 |
Chg. No. of employees % | -6% | -11% | -35% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.