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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Café Mignon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,064 Less Arrow 15,215 Less Arrow 13,894
Financial expenses 4 Less Arrow 3 Less Arrow 1
Earnings before taxes 1,465 More Arrow 1,731 More Arrow 2,189
EBITDA 1,449 More Arrow 1,810 More Arrow 2,332
Total assets 3,390 More Arrow 3,483 More Arrow 5,738
Current assets 3,349 More Arrow 3,392 More Arrow 5,558
Current liabilities 2,029 Less Arrow 1,872 More Arrow 1,990
Equity capital 1,358 More Arrow 1,605 More Arrow 3,735
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,236 More Arrow 1,268 Less Arrow 1,158
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 165.1% More Arrow 181.2% More Arrow 279.3%
Return on equity (ROE) 107.9% Equal arrow 107.9% Less Arrow 58.6%
Change turnover 849 More Arrow 1,321 More Arrow 2,099
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.