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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Café sockerpullan AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 519 More Arrow 545 Less Arrow 477
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 49 More Arrow 56 More Arrow 62
EBITDA 52 More Arrow 58 More Arrow 66
Total assets 210 Less Arrow 205 Less Arrow 151
Current assets 201 More Arrow 202 Less Arrow 147
Current liabilities 72 More Arrow 78 Less Arrow 72
Equity capital 130 Less Arrow 121 Less Arrow 77
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.9% Less Arrow 59.0% Less Arrow 51.0%
Turnover per employee 130 More Arrow 136 Less Arrow 119
Profit as a percentage of turnover 9.4% More Arrow 10.3% More Arrow 13.0%
Return on assets (ROA) 23.3% More Arrow 27.3% More Arrow 41.1%
Current ratio 279.2% Less Arrow 259.0% Less Arrow 204.2%
Return on equity (ROE) 37.7% More Arrow 46.3% More Arrow 80.5%
Change turnover -7 More Arrow 66 More Arrow 110
Change turnover % -1% More Arrow 14% More Arrow 30%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.