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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

A43 Coffee AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 268 Less Arrow 207 Less Arrow 155
Financial expenses 4 Equal arrow 4 Equal arrow 4
Earnings before taxes 16 Less Arrow 3 Less Arrow -7
EBITDA 22 Less Arrow -9 More Arrow 3
Total assets 20 Less Arrow 17 More Arrow 19
Current assets 15 Less Arrow 14 Equal arrow 14
Current liabilities 66 Less Arrow 60 More Arrow 70
Equity capital -92 Less Arrow -108 Less Arrow -121
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -460.0% Less Arrow -635.3% Less Arrow -636.8%
Turnover per employee 89 More Arrow 104 More Arrow 155
Profit as a percentage of turnover 6.0% Less Arrow 1.4% Less Arrow -4.5%
Return on assets (ROA) 100% Less Arrow 41.2% Less Arrow -15.8%
Current ratio 22.7% More Arrow 23.3% Less Arrow 20.0%
Return on equity (ROE) -17.4% More Arrow -2.8% More Arrow 5.8%
Change turnover 60 More Arrow 65 Less Arrow 33
Change turnover % 29% More Arrow 45% Less Arrow 27%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 50% More Arrow 100% Less 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.