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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 Break Sollentuna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,066 Less Arrow 2,885 Less Arrow 2,413
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 326 Less Arrow 193 Less Arrow 68
EBITDA 330 Less Arrow 198 Less Arrow 73
Total assets 1,171 Less Arrow 933 More Arrow 1,334
Current assets 1,134 Less Arrow 885 More Arrow 1,326
Current liabilities 152 Less Arrow 136 Less Arrow 89
Equity capital 955 Less Arrow 693 More Arrow 1,024
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.6% Less Arrow 74.3% More Arrow 76.8%
Turnover per employee 1,022 Less Arrow 962 More Arrow 1,206
Profit as a percentage of turnover 10.6% Less Arrow 6.7% Less Arrow 2.8%
Return on assets (ROA) 27.8% Less Arrow 20.7% Less Arrow 5.1%
Current ratio 746.1% Less Arrow 650.7% More Arrow 1489.9%
Return on equity (ROE) 34.1% Less Arrow 27.8% Less Arrow 6.6%
Change turnover 167 More Arrow 667 Less Arrow -360
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.