TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A43 Coffee AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,978
|
2,309
|
1,587 |
| Financial expenses |
44
|
41
|
46 |
| Earnings before taxes |
183
|
36
|
-74 |
| EBITDA |
246
|
-101
|
30 |
| Total assets |
218
|
194
|
198 |
| Current assets |
164
|
158
|
140 |
| Current liabilities |
737
|
670
|
719 |
| Equity capital |
-1,016
|
-1,199
|
-1,235 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-466.1%
|
-618.0%
|
-623.7% |
| Turnover per employee |
993
|
1,154
|
1,587 |
| Profit as a percentage of turnover |
6.1%
|
1.6%
|
-4.7% |
| Return on assets (ROA) |
104.1%
|
39.7%
|
-14.1% |
| Current ratio |
22.3%
|
23.6%
|
19.5% |
| Return on equity (ROE) |
-18.0%
|
-3.0%
|
6.0% |
| Change turnover |
669
|
722
|
338 |
| Change turnover % |
29%
|
45%
|
27% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
50%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.