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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Coffee Break Sollentuna AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 411 Less Arrow 388 Less Arrow 325
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 44 Less Arrow 26 Less Arrow 9
EBITDA 44 Less Arrow 27 Less Arrow 10
Total assets 157 Less Arrow 125 More Arrow 179
Current assets 152 Less Arrow 119 More Arrow 178
Current liabilities 20 Less Arrow 18 Less Arrow 12
Equity capital 128 Less Arrow 93 More Arrow 138
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.5% Less Arrow 74.4% More Arrow 77.1%
Turnover per employee 137 Less Arrow 129 More Arrow 162
Profit as a percentage of turnover 10.7% Less Arrow 6.7% Less Arrow 2.8%
Return on assets (ROA) 28.0% Less Arrow 20.8% Less Arrow 5.0%
Current ratio 760.0% Less Arrow 661.1% More Arrow 1483.3%
Return on equity (ROE) 34.4% Less Arrow 28.0% Less Arrow 6.5%
Change turnover 22 More Arrow 90 Less Arrow -48
Change turnover % 6% More Arrow 30% Less Arrow -13%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.