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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coffee Center i Sverige AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 53,324 Less Arrow 48,324 Less Arrow 45,843
Financial expenses 165 More Arrow 254 Less Arrow 194
Earnings before taxes 829 Less Arrow 161 Less Arrow -1,642
EBITDA 1,798 Less Arrow 1,187 Less Arrow -486
Total assets 21,094 Less Arrow 21,007 Less Arrow 16,190
Current assets 18,610 Less Arrow 18,489 Less Arrow 13,738
Current liabilities 11,798 More Arrow 13,140 Less Arrow 9,296
Equity capital 4,135 Less Arrow 3,891 Less Arrow 3,729
- share capital 88 Equal arrow 88 Equal arrow 88
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 2,222 Less Arrow 2,014 More Arrow 2,084
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 5,000 Less Arrow 2,481 More Arrow 3,019
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.