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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 2024/06 2023/06 2022/06
Turnover 48,324 Less Arrow 45,843 Less Arrow 42,824
Financial expenses 254 Less Arrow 194 Less Arrow 118
Earnings before taxes 161 Less Arrow -1,642 More Arrow -1,163
EBITDA 1,187 Less Arrow -486 More Arrow -75
Total assets 21,007 Less Arrow 16,190 Less Arrow 16,124
Current assets 18,489 Less Arrow 13,738 More Arrow 13,950
Current liabilities 13,140 Less Arrow 9,296 Less Arrow 8,798
Equity capital 3,891 Less Arrow 3,729 More Arrow 4,232
- share capital 88 Equal arrow 88 Equal arrow 88
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 2,014 More Arrow 2,084 Less Arrow 1,784
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) 4.1% Less Arrow -44.0% More Arrow -27.5%
Change turnover 2,481 More Arrow 3,019 More Arrow 7,243
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.