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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Coffee Center i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 28,952 More Arrow 29,830 Less Arrow 26,132
Financial expenses 123 Less Arrow 82 More Arrow 92
Earnings before taxes -1,037 More Arrow -810 More Arrow -126
EBITDA -307 More Arrow -52 More Arrow 696
Total assets 10,225 More Arrow 11,231 Less Arrow 10,352
Current assets 8,676 More Arrow 9,717 Less Arrow 8,483
Current liabilities 5,871 More Arrow 6,128 Less Arrow 5,589
Equity capital 2,355 More Arrow 2,948 More Arrow 3,475
- share capital 56 More Arrow 61 More Arrow 65
Employees (average) 22 More Arrow 24 More Arrow 25

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 23.0% More Arrow 26.2% More Arrow 33.6%
Turnover per employee 1,316 Less Arrow 1,243 Less Arrow 1,045
Profit as a percentage of turnover -3.6% More Arrow -2.7% More Arrow -0.5%
Return on assets (ROA) -8.9% More Arrow -6.5% More Arrow -0.3%
Current ratio 147.8% More Arrow 158.6% Less Arrow 151.8%
Return on equity (ROE) -44.0% More Arrow -27.5% More Arrow -3.6%
Change turnover 1,907 More Arrow 5,045 Less Arrow -5,068
Change turnover % 7% More Arrow 20% Less Arrow -16%
Chg. No. of employees -2 More Arrow -1 Less Arrow -5
Chg. No. of employees % -8% More Arrow -4% Less Arrow -17%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.