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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 2025/06 2024/06 2023/06
Turnover 35,692 Less Arrow 31,725 Less Arrow 28,952
Financial expenses 110 More Arrow 167 Less Arrow 123
Earnings before taxes 555 Less Arrow 106 Less Arrow -1,037
EBITDA 1,203 Less Arrow 779 Less Arrow -307
Total assets 14,119 Less Arrow 13,791 Less Arrow 10,225
Current assets 12,457 Less Arrow 12,138 Less Arrow 8,676
Current liabilities 7,897 More Arrow 8,626 Less Arrow 5,871
Equity capital 2,768 Less Arrow 2,554 Less Arrow 2,355
- share capital 59 Less Arrow 58 Less Arrow 56
Employees (average) 24 Equal arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 19.6% Less Arrow 18.5% More Arrow 23.0%
Turnover per employee 1,487 Less Arrow 1,322 Less Arrow 1,316
Profit as a percentage of turnover 1.6% Less Arrow 0.3% Less Arrow -3.6%
Return on assets (ROA) 4.7% Less Arrow 2.0% Less Arrow -8.9%
Current ratio 157.7% Less Arrow 140.7% More Arrow 147.8%
Return on equity (ROE) 20.1% Less Arrow 4.2% Less Arrow -44.0%
Change turnover 3,347 Less Arrow 1,629 More Arrow 1,907
Change turnover % 10% Less Arrow 5% More Arrow 7%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 9% Less Arrow -8%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.