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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Coffee Break Sollentuna AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,624 Less Arrow 4,084 Less Arrow 3,237
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 491 Less Arrow 273 Less Arrow 91
EBITDA 497 Less Arrow 280 Less Arrow 98
Total assets 1,766 Less Arrow 1,320 More Arrow 1,789
Current assets 1,711 Less Arrow 1,253 More Arrow 1,779
Current liabilities 229 Less Arrow 192 Less Arrow 120
Equity capital 1,441 Less Arrow 981 More Arrow 1,373
- share capital 51 Less Arrow 47 More Arrow 49
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 76.7%
Turnover per employee 1,541 Less Arrow 1,361 More Arrow 1,618
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 747.2% Less Arrow 652.6% More Arrow 1482.5%
Return on equity (ROE) 34.1% Less Arrow 27.8% Less Arrow 6.6%
Change turnover 251 More Arrow 944 Less Arrow -483
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.