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
|
170,171
|
107 |
Financial expenses |
874
|
822
|
0 |
Earnings before taxes |
16,561
|
117,580
|
-5,953 |
EBITDA |
43,376
|
146,799
|
-5,512 |
Total assets |
133,226
|
158,994
|
74,472 |
Current assets |
94,673
|
117,352
|
19,765 |
Current liabilities |
13,480
|
38,987
|
3,724 |
Equity capital |
113,340
|
113,599
|
20,729 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
31
|
29
|
24 |
Financial ratios
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Solvency |
85.1%
|
71.4%
|
27.8% |
Turnover per employee |
2,376
|
5,868
|
4 |
Profit as a percentage of turnover |
22.5%
|
69.1%
|
-5563.6% |
Return on assets (ROA) |
13.1%
|
74.5%
|
-8.0% |
Current ratio |
702.3%
|
301.0%
|
530.7% |
Return on equity (ROE) |
14.6%
|
103.5%
|
-28.7% |
Change turnover |
-96,506
|
170,064
|
-512 |
Change turnover % |
-57%
|
158938%
|
-83% |
Chg. No. of employees |
2
|
5
|
3 |
Chg. No. of employees % |
7%
|
21%
|
14% |
Total value of public sale
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Total value of public sale |
0
![]() |
0
![]() |
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.