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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Coffee Center i Sverige AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 48,481 Less Arrow 45,405 Less Arrow 41,519
Financial expenses 255 Less Arrow 192 Less Arrow 114
Earnings before taxes 162 Less Arrow -1,626 More Arrow -1,128
EBITDA 1,191 Less Arrow -481 More Arrow -73
Total assets 21,075 Less Arrow 16,035 Less Arrow 15,633
Current assets 18,549 Less Arrow 13,607 Less Arrow 13,525
Current liabilities 13,183 Less Arrow 9,207 Less Arrow 8,530
Equity capital 3,904 Less Arrow 3,693 More Arrow 4,103
- share capital 88 Less Arrow 87 Less Arrow 85
Employees (average) 24 Less Arrow 22 More Arrow 24

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 18.5% More Arrow 23.0% More Arrow 26.2%
Turnover per employee 2,020 More Arrow 2,064 Less Arrow 1,730
Profit as a percentage of turnover 0.3% Less Arrow -3.6% More Arrow -2.7%
Return on assets (ROA) 2.0% Less Arrow -8.9% More Arrow -6.5%
Current ratio 140.7% More Arrow 147.8% More Arrow 158.6%
Return on equity (ROE) 4.1% Less Arrow -44.0% More Arrow -27.5%
Change turnover 2,489 More Arrow 2,990 More Arrow 7,022
Change turnover % 5% More Arrow 7% More Arrow 20%
Chg. No. of employees 2 Less Arrow -2 More Arrow -1
Chg. No. of employees % 9% Less Arrow -8% More Arrow -4%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.