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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 2022/06 2021/06 2020/06
Turnover 41,519 Less Arrow 35,789 More Arrow 44,274
Financial expenses 114 More Arrow 126 More Arrow 182
Earnings before taxes -1,128 More Arrow -172 More Arrow 1,281
EBITDA -73 More Arrow 954 More Arrow 2,658
Total assets 15,633 Less Arrow 14,177 Less Arrow 13,978
Current assets 13,525 Less Arrow 11,617 Less Arrow 10,632
Current liabilities 8,530 Less Arrow 7,654 More Arrow 7,895
Equity capital 4,103 More Arrow 4,759 More Arrow 5,082
- share capital 85 More Arrow 89 More Arrow 92
Employees (average) 24 More Arrow 25 More Arrow 30

Financial ratios

Fiscal year 2022/06 2021/06 2020/06
Solvency 26.2% More Arrow 33.6% More Arrow 36.4%
Turnover per employee 1,730 Less Arrow 1,432 More Arrow 1,476
Profit as a percentage of turnover -2.7% More Arrow -0.5% More Arrow 2.9%
Return on assets (ROA) -6.5% More Arrow -0.3% More Arrow 10.5%
Current ratio 158.6% Less Arrow 151.8% Less Arrow 134.7%
Return on equity (ROE) -27.5% More Arrow -3.6% More Arrow 25.2%
Change turnover 7,022 Less Arrow -6,941 More Arrow -5,687
Change turnover % 20% Less Arrow -16% More Arrow -11%
Chg. No. of employees -1 Less Arrow -5 More Arrow 2
Chg. No. of employees % -4% Less Arrow -17% More Arrow 7%

Total value of public sale

Fiscal year 2022/06 2021/06 2020/06
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.