TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coffee Attractions AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,304
|
10,248
|
8,296 |
| Financial expenses |
3
|
13
|
12 |
| Earnings before taxes |
2,354
|
452
|
-302 |
| EBITDA |
2,590
|
722
|
-69 |
| Total assets |
6,415
|
4,289
|
3,817 |
| Current assets |
5,837
|
3,786
|
3,122 |
| Current liabilities |
1,841
|
1,747
|
1,300 |
| Equity capital |
4,365
|
2,464
|
2,384 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
57.4%
|
62.5% |
| Turnover per employee |
2,384
|
1,139
|
1,037 |
| Profit as a percentage of turnover |
16.5%
|
4.4%
|
-3.6% |
| Return on assets (ROA) |
36.7%
|
10.8%
|
-7.6% |
| Current ratio |
317.1%
|
216.7%
|
240.2% |
| Return on equity (ROE) |
53.9%
|
18.3%
|
-12.7% |
| Change turnover |
3,871
|
1,364
|
2,775 |
| 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.