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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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The Coffee Collective A/S

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 112,565 Less Arrow 85,346 Less Arrow 0
Earnings before taxes 1,899 More Arrow 2,759 Less Arrow 12
Total assets 37,673 Less Arrow 26,789 Less Arrow 22,850
Current assets 13,925 Less Arrow 13,815 Less Arrow 12,066
Current liabilities 17,535 Less Arrow 16,587 More Arrow 17,515
Equity capital 8,736 Less Arrow 6,941 Less Arrow 5,046
- share capital 792 Less Arrow 718 Less Arrow 681
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 23.2% More Arrow 25.9% Less Arrow 22.1%
Turnover per employee 1,501 Less Arrow 1,138 Less Arrow 0
Profit as a percentage of turnover 1.7% More Arrow 3.2%
Return on assets (ROA)
Current ratio 79.4% More Arrow 83.3% Less Arrow 68.9%
Return on equity (ROE) 21.7% More Arrow 39.7% Less Arrow 0.2%
Change turnover 18,431 More Arrow 85,346 Less Arrow 0
Change turnover % 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.