TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coffee Stain Studios AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
9,846
|
13,103
|
12,434 |
| Financial expenses |
0
|
0
|
9 |
| Earnings before taxes |
5,897
|
8,963
|
8,558 |
| EBITDA |
8,269
|
11,259
|
10,900 |
| Total assets |
10,966
|
18,509
|
14,786 |
| Current assets |
5,721
|
14,773
|
11,845 |
| Current liabilities |
2,805
|
1,418
|
2,144 |
| Equity capital |
7,543
|
16,457
|
12,172 |
| - share capital |
5
|
5
|
6 |
| Employees (average) |
42
|
46
|
31 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
68.8%
|
88.9%
|
82.3% |
| Turnover per employee |
234
|
285
|
401 |
| Profit as a percentage of turnover |
59.9%
|
68.4%
|
68.8% |
| Return on assets (ROA) |
53.8%
|
48.4%
|
57.9% |
| Current ratio |
204.0%
|
1041.8%
|
552.5% |
| Return on equity (ROE) |
78.2%
|
54.5%
|
70.3% |
| Change turnover |
-2,974
|
1,703
|
-6,663 |
| Change turnover % |
-23%
|
15%
|
-35% |
| Chg. No. of employees |
-4
|
15
|
1 |
| Chg. No. of employees % |
-9%
|
48%
|
3% |
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.