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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CC Coffe AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,857 Less Arrow 6,774 Less Arrow 5,671
Financial expenses 48 More Arrow 1,792 Less Arrow 1
Earnings before taxes 1,626 Less Arrow -615 More Arrow -25
EBITDA 1,731 Less Arrow 1,293 Less Arrow -2
Total assets 8,197 Less Arrow 6,811 More Arrow 7,660
Current assets 4,792 Less Arrow 3,549 Less Arrow 2,476
Current liabilities 1,025 Less Arrow 959 Less Arrow 376
Equity capital 6,839 Less Arrow 5,544 More Arrow 6,979
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 83.4% Less Arrow 81.4% More Arrow 91.1%
Turnover per employee 1,310 More Arrow 1,355 Less Arrow 1,134
Profit as a percentage of turnover 20.7% Less Arrow -9.1% More Arrow -0.4%
Return on assets (ROA) 20.4% Less Arrow 17.3% Less Arrow -0.3%
Current ratio 467.5% Less Arrow 370.1% More Arrow 658.5%
Return on equity (ROE) 23.8% Less Arrow -11.1% More Arrow -0.4%
Change turnover 1,048 More Arrow 1,562 Less Arrow 739
Change turnover % 15% More Arrow 30% Less Arrow 15%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -38%

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.