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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coffee Solutions Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,606 Less Arrow 3,777 Less Arrow 3,341
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 368 Less Arrow 88 Less Arrow 47
EBITDA 369 Less Arrow 97 Less Arrow 56
Total assets 1,482 Less Arrow 1,092 More Arrow 1,148
Current assets 1,482 Less Arrow 1,091 More Arrow 1,138
Current liabilities 371 Less Arrow 349 More Arrow 493
Equity capital 331 Less Arrow -37 Less Arrow -125
- share capital 250 Equal arrow 250 Equal arrow 250
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 2,303 Less Arrow 1,888 Less Arrow 1,670
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 399.5% Less Arrow 312.6% Less Arrow 230.8%
Return on equity (ROE) 111.2% Less Arrow -237.8% More Arrow -37.6%
Change turnover 829 Less Arrow 436 More Arrow 514
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.