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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Café Mignon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,790 Less Arrow 10,167 Less Arrow 10,103
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 984 More Arrow 1,157 More Arrow 1,592
EBITDA 973 More Arrow 1,210 More Arrow 1,696
Total assets 2,277 More Arrow 2,327 More Arrow 4,172
Current assets 2,249 More Arrow 2,267 More Arrow 4,041
Current liabilities 1,363 Less Arrow 1,251 More Arrow 1,447
Equity capital 912 More Arrow 1,073 More Arrow 2,716
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.1% More Arrow 46.1% More Arrow 65.1%
Turnover per employee 830 More Arrow 847 Less Arrow 842
Profit as a percentage of turnover 9.1% More Arrow 11.4% More Arrow 15.8%
Return on assets (ROA) 43.3% More Arrow 49.8% Less Arrow 38.2%
Current ratio 165.0% More Arrow 181.2% More Arrow 279.3%
Return on equity (ROE) 107.9% Less Arrow 107.8% Less Arrow 58.6%
Change turnover 570 More Arrow 883 More Arrow 1,526
Change turnover % 6% More Arrow 10% More Arrow 18%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 8% Less Arrow 0% More Arrow 9%

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.