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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 2023/06 2022/06 2021/06
Turnover 45,843 Less Arrow 42,824 Less Arrow 35,581
Financial expenses 194 Less Arrow 118 More Arrow 125
Earnings before taxes -1,642 More Arrow -1,163 More Arrow -171
EBITDA -486 More Arrow -75 More Arrow 948
Total assets 16,190 Less Arrow 16,124 Less Arrow 14,095
Current assets 13,738 More Arrow 13,950 Less Arrow 11,550
Current liabilities 9,296 Less Arrow 8,798 Less Arrow 7,610
Equity capital 3,729 More Arrow 4,232 More Arrow 4,731
- share capital 88 Equal arrow 88 Equal arrow 88
Employees (average) 22 More Arrow 24 More Arrow 25

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 23.0% More Arrow 26.2% More Arrow 33.6%
Turnover per employee 2,084 Less Arrow 1,784 Less Arrow 1,423
Profit as a percentage of turnover -3.6% More Arrow -2.7% More Arrow -0.5%
Return on assets (ROA) -8.9% More Arrow -6.5% More Arrow -0.3%
Current ratio 147.8% More Arrow 158.6% Less Arrow 151.8%
Return on equity (ROE) -44.0% More Arrow -27.5% More Arrow -3.6%
Change turnover 3,019 More Arrow 7,243 Less Arrow -6,901
Change turnover % 7% More Arrow 20% Less Arrow -16%
Chg. No. of employees -2 More Arrow -1 Less Arrow -5
Chg. No. of employees % -8% More Arrow -4% Less Arrow -17%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.