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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Coffee Stain North AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 73,665 More Arrow 170,171 Less Arrow 107
Financial expenses 874 Less Arrow 822 Less Arrow 0
Earnings before taxes 16,561 More Arrow 117,580 Less Arrow -5,953
EBITDA 43,376 More Arrow 146,799 Less Arrow -5,512
Total assets 133,226 More Arrow 158,994 Less Arrow 74,472
Current assets 94,673 More Arrow 117,352 Less Arrow 19,765
Current liabilities 13,480 More Arrow 38,987 Less Arrow 3,724
Equity capital 113,340 More Arrow 113,599 Less Arrow 20,729
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 31 Less Arrow 29 Less Arrow 24

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 85.1% Less Arrow 71.4% Less Arrow 27.8%
Turnover per employee 2,376 More Arrow 5,868 Less Arrow 4
Profit as a percentage of turnover 22.5% More Arrow 69.1% Less Arrow -5563.6%
Return on assets (ROA) 13.1% More Arrow 74.5% Less Arrow -8.0%
Current ratio 702.3% Less Arrow 301.0% More Arrow 530.7%
Return on equity (ROE) 14.6% More Arrow 103.5% Less Arrow -28.7%
Change turnover -96,506 More Arrow 170,064 Less Arrow -512
Change turnover % -57% More Arrow 158938% Less Arrow -83%
Chg. No. of employees 2 More Arrow 5 Less Arrow 3
Chg. No. of employees % 7% More Arrow 21% Less Arrow 14%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.