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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 2024/06 2023/06 2022/06
Turnover 31,725 Less Arrow 28,952 More Arrow 29,830
Financial expenses 167 Less Arrow 123 Less Arrow 82
Earnings before taxes 106 Less Arrow -1,037 More Arrow -810
EBITDA 779 Less Arrow -307 More Arrow -52
Total assets 13,791 Less Arrow 10,225 More Arrow 11,231
Current assets 12,138 Less Arrow 8,676 More Arrow 9,717
Current liabilities 8,626 Less Arrow 5,871 More Arrow 6,128
Equity capital 2,554 Less Arrow 2,355 More Arrow 2,948
- share capital 58 Less Arrow 56 More Arrow 61
Employees (average) 24 Less Arrow 22 More Arrow 24

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 18.5% More Arrow 23.0% More Arrow 26.2%
Turnover per employee 1,322 Less Arrow 1,316 Less Arrow 1,243
Profit as a percentage of turnover 0.3% Less Arrow -3.6% More Arrow -2.7%
Return on assets (ROA) 2.0% Less Arrow -8.9% More Arrow -6.5%
Current ratio 140.7% More Arrow 147.8% More Arrow 158.6%
Return on equity (ROE) 4.2% Less Arrow -44.0% More Arrow -27.5%
Change turnover 1,629 More Arrow 1,907 More Arrow 5,045
Change turnover % 5% More Arrow 7% More Arrow 20%
Chg. No. of employees 2 Less Arrow -2 More Arrow -1
Chg. No. of employees % 9% Less Arrow -8% More Arrow -4%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.