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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coffee Attractions AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,870 Less Arrow 10,116 Less Arrow 8,770
Financial expenses 3 More Arrow 13 Equal arrow 13
Earnings before taxes 2,283 Less Arrow 446 Less Arrow -319
EBITDA 2,511 Less Arrow 713 Less Arrow -73
Total assets 6,220 Less Arrow 4,234 Less Arrow 4,035
Current assets 5,660 Less Arrow 3,737 Less Arrow 3,301
Current liabilities 1,785 Less Arrow 1,725 Less Arrow 1,374
Equity capital 4,233 Less Arrow 2,432 More Arrow 2,520
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.1% Less Arrow 57.4% More Arrow 62.5%
Turnover per employee 2,312 Less Arrow 1,124 Less Arrow 1,096
Profit as a percentage of turnover 16.5% Less Arrow 4.4% Less Arrow -3.6%
Return on assets (ROA) 36.8% Less Arrow 10.8% Less Arrow -7.6%
Current ratio 317.1% Less Arrow 216.6% More Arrow 240.2%
Return on equity (ROE) 53.9% Less Arrow 18.3% Less Arrow -12.7%
Change turnover 3,754 Less Arrow 1,346 More Arrow 2,934
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.