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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Coffee Center i Sverige AB

Closing information (x1000 NOK)

Closing information 2025/06 2024/06 2023/06
Turnover 56,618 Less Arrow 48,481 Less Arrow 45,405
Financial expenses 175 More Arrow 255 Less Arrow 192
Earnings before taxes 880 Less Arrow 162 Less Arrow -1,626
EBITDA 1,909 Less Arrow 1,191 Less Arrow -481
Total assets 22,397 Less Arrow 21,075 Less Arrow 16,035
Current assets 19,760 Less Arrow 18,549 Less Arrow 13,607
Current liabilities 12,527 More Arrow 13,183 Less Arrow 9,207
Equity capital 4,390 Less Arrow 3,904 Less Arrow 3,693
- share capital 93 Less Arrow 88 Less Arrow 87
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 2,359 Less Arrow 2,020 More Arrow 2,064
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) 20.0% Less Arrow 4.1% Less Arrow -44.0%
Change turnover 5,309 Less Arrow 2,489 More Arrow 2,990
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.