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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 sockerpullan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,967 More Arrow 6,050 Less Arrow 5,313
Financial expenses 1 Less Arrow 0 More Arrow 4
Earnings before taxes 566 More Arrow 622 More Arrow 695
EBITDA 601 More Arrow 639 More Arrow 731
Total assets 2,416 Less Arrow 2,274 Less Arrow 1,685
Current assets 2,307 Less Arrow 2,242 Less Arrow 1,637
Current liabilities 829 More Arrow 862 Less Arrow 796
Equity capital 1,490 Less Arrow 1,347 Less Arrow 859
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.7% Less Arrow 59.2% Less Arrow 51.0%
Turnover per employee 1,492 More Arrow 1,512 Less Arrow 1,328
Profit as a percentage of turnover 9.5% More Arrow 10.3% More Arrow 13.1%
Return on assets (ROA) 23.5% More Arrow 27.4% More Arrow 41.5%
Current ratio 278.3% Less Arrow 260.1% Less Arrow 205.7%
Return on equity (ROE) 38.0% More Arrow 46.2% More Arrow 80.9%
Change turnover -83 More Arrow 737 More Arrow 1,224
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.