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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hermelin Coffee Pro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 112,746 More Arrow 128,704 Less Arrow 84,229
Financial expenses 18 More Arrow 39 Less Arrow 27
Earnings before taxes 1,392 More Arrow 3,131 More Arrow 3,656
EBITDA 748 More Arrow 3,448 More Arrow 4,009
Total assets 51,402 Less Arrow 50,717 Less Arrow 49,983
Current assets 42,488 Less Arrow 41,899 Less Arrow 40,827
Current liabilities 28,347 Less Arrow 24,703 Less Arrow 22,991
Equity capital 21,748 More Arrow 24,196 More Arrow 24,546
- share capital 513 Equal arrow 513 Equal arrow 513
Employees (average) 39 Less Arrow 38 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.3% More Arrow 47.7% More Arrow 49.1%
Turnover per employee 2,891 More Arrow 3,387 Less Arrow 2,054
Profit as a percentage of turnover 1.2% More Arrow 2.4% More Arrow 4.3%
Return on assets (ROA) 2.7% More Arrow 6.3% More Arrow 7.4%
Current ratio 149.9% More Arrow 169.6% More Arrow 177.6%
Return on equity (ROE) 6.4% More Arrow 12.9% More Arrow 14.9%
Change turnover -15,958 More Arrow 44,475 Less Arrow 6,541
Change turnover % -12% More Arrow 53% Less Arrow 8%
Chg. No. of employees 1 Less Arrow -3 More Arrow 0
Chg. No. of employees % 3% Less Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.