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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Coffee Solutions Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 415 Less Arrow 339 Less Arrow 327
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 33 Less Arrow 8 Less Arrow 5
EBITDA 33 Less Arrow 9 Less Arrow 5
Total assets 134 Less Arrow 98 More Arrow 112
Current assets 134 Less Arrow 98 More Arrow 111
Current liabilities 33 Less Arrow 31 More Arrow 48
Equity capital 30 Less Arrow -3 Less Arrow -12
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.4% Less Arrow -3.1% Less Arrow -10.7%
Turnover per employee 208 Less Arrow 170 Less Arrow 164
Profit as a percentage of turnover 8.0% Less Arrow 2.4% Less Arrow 1.5%
Return on assets (ROA) 24.6% Less Arrow 8.2% Less Arrow 4.5%
Current ratio 406.1% Less Arrow 316.1% Less Arrow 231.2%
Return on equity (ROE) 110.0% Less Arrow -266.7% More Arrow -41.7%
Change turnover 75 Less Arrow 39 More Arrow 50
Change turnover % 22% Less Arrow 13% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

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.