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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 Lab Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,209 Less Arrow 3,915 More Arrow 4,118
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 118 More Arrow 352 More Arrow 404
EBITDA 124 More Arrow 358 More Arrow 409
Total assets 1,378 More Arrow 1,609 Less Arrow 1,246
Current assets 1,370 More Arrow 1,598 Less Arrow 1,230
Current liabilities 459 More Arrow 472 Less Arrow 332
Equity capital 846 More Arrow 1,071 Less Arrow 863
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.4% More Arrow 66.6% More Arrow 69.3%
Turnover per employee 2,104 Less Arrow 979 More Arrow 1,030
Profit as a percentage of turnover 2.8% More Arrow 9.0% More Arrow 9.8%
Return on assets (ROA) 8.6% More Arrow 21.9% More Arrow 32.5%
Current ratio 298.5% More Arrow 338.6% More Arrow 370.5%
Return on equity (ROE) 13.9% More Arrow 32.9% More Arrow 46.8%
Change turnover 274 Less Arrow 130 More Arrow 898
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.