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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 Solutions Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,094 Less Arrow 2,524 Less Arrow 2,429
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 247 Less Arrow 59 Less Arrow 34
EBITDA 248 Less Arrow 65 Less Arrow 41
Total assets 995 Less Arrow 730 More Arrow 835
Current assets 995 Less Arrow 729 More Arrow 827
Current liabilities 249 Less Arrow 233 More Arrow 358
Equity capital 222 Less Arrow -25 Less Arrow -91
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.3% Less Arrow -3.4% Less Arrow -10.9%
Turnover per employee 1,547 Less Arrow 1,262 Less Arrow 1,214
Profit as a percentage of turnover 8.0% Less Arrow 2.3% Less Arrow 1.4%
Return on assets (ROA) 24.8% Less Arrow 8.1% Less Arrow 4.1%
Current ratio 399.6% Less Arrow 312.9% Less Arrow 231.0%
Return on equity (ROE) 111.3% Less Arrow -236.0% More Arrow -37.4%
Change turnover 557 Less Arrow 291 More Arrow 374
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.