TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coffee Attractions AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,208
|
912
|
788 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
199
|
40
|
-29 |
| EBITDA |
219
|
64
|
-7 |
| Total assets |
542
|
382
|
363 |
| Current assets |
493
|
337
|
297 |
| Current liabilities |
155
|
155
|
123 |
| Equity capital |
369
|
219
|
226 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.1%
|
57.3%
|
62.3% |
| Turnover per employee |
201
|
101
|
98 |
| Profit as a percentage of turnover |
16.5%
|
4.4%
|
-3.7% |
| Return on assets (ROA) |
36.7%
|
10.7%
|
-7.7% |
| Current ratio |
318.1%
|
217.4%
|
241.5% |
| Return on equity (ROE) |
53.9%
|
18.3%
|
-12.8% |
| Change turnover |
327
|
121
|
264 |
| Change turnover % |
37%
|
15%
|
50% |
| Chg. No. of employees |
-3
|
1
|
2 |
| Chg. No. of employees % |
-33%
|
13%
|
33% |
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.