TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Café Trettiosjuan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,938
|
7,081
|
4,768 |
| Financial expenses |
0
|
59
|
72 |
| Earnings before taxes |
1,288
|
894
|
218 |
| EBITDA |
1,007
|
784
|
509 |
| Total assets |
14,635
|
13,766
|
12,734 |
| Current assets |
13,140
|
12,023
|
10,806 |
| Current liabilities |
767
|
956
|
674 |
| Equity capital |
13,507
|
12,494
|
11,790 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
92.3%
|
90.8%
|
92.6% |
| Turnover per employee |
867
|
885
|
795 |
| Profit as a percentage of turnover |
18.6%
|
12.6%
|
4.6% |
| Return on assets (ROA) |
8.8%
|
6.9%
|
2.3% |
| Current ratio |
1713.2%
|
1257.6%
|
1603.3% |
| Return on equity (ROE) |
9.5%
|
7.2%
|
1.8% |
| Change turnover |
-143
|
2,313
|
1,030 |
| Change turnover % |
-2%
|
49%
|
28% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
33%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.