TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coffee Stain Studios AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
115,188
|
148,426
|
119,602 |
| Financial expenses |
1
|
0
|
87 |
| Earnings before taxes |
68,992
|
101,531
|
82,323 |
| EBITDA |
96,741
|
127,541
|
104,851 |
| Total assets |
128,295
|
209,668
|
142,226 |
| Current assets |
66,935
|
167,349
|
113,942 |
| Current liabilities |
32,817
|
16,067
|
20,626 |
| Equity capital |
88,240
|
186,424
|
117,087 |
| - share capital |
60
|
59
|
55 |
| 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 |
2,743
|
3,227
|
3,858 |
| 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%
|
1041.6%
|
552.4% |
| Return on equity (ROE) |
78.2%
|
54.5%
|
70.3% |
| Change turnover |
-34,789
|
19,289
|
-64,095 |
| 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.