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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 Break Sollentuna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,565 Less Arrow 4,317 Less Arrow 3,319
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 485 Less Arrow 289 Less Arrow 93
EBITDA 491 Less Arrow 296 Less Arrow 100
Total assets 1,743 Less Arrow 1,396 More Arrow 1,834
Current assets 1,689 Less Arrow 1,325 More Arrow 1,824
Current liabilities 226 Less Arrow 203 Less Arrow 123
Equity capital 1,422 Less Arrow 1,037 More Arrow 1,408
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,522 Less Arrow 1,439 More Arrow 1,660
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 747.3% Less Arrow 652.7% More Arrow 1482.9%
Return on equity (ROE) 34.1% Less Arrow 27.9% Less Arrow 6.6%
Change turnover 248 More Arrow 998 Less Arrow -495
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.