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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Coffee Attractions AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,008 Less Arrow 6,795 Less Arrow 5,860
Financial expenses 2 More Arrow 9 Equal arrow 9
Earnings before taxes 1,483 Less Arrow 300 Less Arrow -213
EBITDA 1,631 Less Arrow 479 Less Arrow -49
Total assets 4,040 Less Arrow 2,844 Less Arrow 2,696
Current assets 3,676 Less Arrow 2,510 Less Arrow 2,206
Current liabilities 1,159 Equal arrow 1,159 Less Arrow 918
Equity capital 2,749 Less Arrow 1,634 More Arrow 1,684
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 6 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.0% Less Arrow 57.5% More Arrow 62.5%
Turnover per employee 1,501 Less Arrow 755 Less Arrow 732
Profit as a percentage of turnover 16.5% Less Arrow 4.4% Less Arrow -3.6%
Return on assets (ROA) 36.8% Less Arrow 10.9% Less Arrow -7.6%
Current ratio 317.2% Less Arrow 216.6% More Arrow 240.3%
Return on equity (ROE) 53.9% Less Arrow 18.4% Less Arrow -12.6%
Change turnover 2,438 Less Arrow 904 More Arrow 1,961
Change turnover % 37% Less Arrow 15% More Arrow 50%
Chg. No. of employees -3 More Arrow 1 More Arrow 2
Chg. No. of employees % -33% More Arrow 13% More Arrow 33%

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.