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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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D. Coffee AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,591 More Arrow 22,037 Less Arrow 19,484
Financial expenses 155 Less Arrow 15 More Arrow 114
Earnings before taxes 102 More Arrow 2,838 Less Arrow 1,809
EBITDA 758 More Arrow 2,945 Less Arrow 2,601
Total assets 10,448 More Arrow 17,863 More Arrow 35,594
Current assets 7,836 More Arrow 17,427 More Arrow 35,229
Current liabilities 4,252 More Arrow 11,370 More Arrow 31,958
Equity capital 6,196 More Arrow 6,493 Less Arrow 3,636
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 40 More Arrow 46 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.3% Less Arrow 36.3% Less Arrow 10.2%
Turnover per employee 490 Less Arrow 479 Less Arrow 464
Profit as a percentage of turnover 0.5% More Arrow 12.9% Less Arrow 9.3%
Return on assets (ROA) 2.5% More Arrow 16.0% Less Arrow 5.4%
Current ratio 184.3% Less Arrow 153.3% Less Arrow 110.2%
Return on equity (ROE) 1.6% More Arrow 43.7% More Arrow 49.8%
Change turnover -1,717 More Arrow 2,453 Less Arrow 2,269
Change turnover % -8% More Arrow 13% Equal arrow 13%
Chg. No. of employees -6 More Arrow 4 Less Arrow -5
Chg. No. of employees % -13% More Arrow 10% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.