TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coffee Center i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
4,784
|
4,254
|
3,888 |
| Financial expenses |
15
|
22
|
16 |
| Earnings before taxes |
74
|
14
|
-139 |
| EBITDA |
161
|
104
|
-41 |
| Total assets |
1,892
|
1,849
|
1,373 |
| Current assets |
1,670
|
1,628
|
1,165 |
| Current liabilities |
1,058
|
1,157
|
788 |
| Equity capital |
371
|
343
|
316 |
| - share capital |
8
|
8
|
7 |
| Employees (average) |
24
|
24
|
22 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
19.6%
|
18.6%
|
23.0% |
| Turnover per employee |
199
|
177
|
177 |
| Profit as a percentage of turnover |
1.5%
|
0.3%
|
-3.6% |
| Return on assets (ROA) |
4.7%
|
1.9%
|
-9.0% |
| Current ratio |
157.8%
|
140.7%
|
147.8% |
| Return on equity (ROE) |
19.9%
|
4.1%
|
-44.0% |
| Change turnover |
449
|
218
|
256 |
| Change turnover % |
10%
|
5%
|
7% |
| Chg. No. of employees |
0
|
2
|
-2 |
| Chg. No. of employees % |
0%
|
9%
|
-8% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.