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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coffee Lab Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 565 Less Arrow 526 More Arrow 554
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 16 More Arrow 47 More Arrow 54
EBITDA 17 More Arrow 48 More Arrow 55
Total assets 185 More Arrow 216 Less Arrow 168
Current assets 184 More Arrow 215 Less Arrow 165
Current liabilities 62 More Arrow 64 Less Arrow 45
Equity capital 113 More Arrow 144 Less Arrow 116
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.1% More Arrow 66.7% More Arrow 69.0%
Turnover per employee 282 Less Arrow 132 More Arrow 138
Profit as a percentage of turnover 2.8% More Arrow 8.9% More Arrow 9.7%
Return on assets (ROA) 8.6% More Arrow 21.8% More Arrow 32.1%
Current ratio 296.8% More Arrow 335.9% More Arrow 366.7%
Return on equity (ROE) 14.2% More Arrow 32.6% More Arrow 46.6%
Change turnover 37 Less Arrow 18 More Arrow 121
Change turnover % 7% Less Arrow 3% More Arrow 28%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -50% More Arrow 0% More Arrow 100%

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.