TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coffee Stain Studios AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
113,475
|
147,747
|
128,546 |
| Financial expenses |
1
|
0
|
94 |
| Earnings before taxes |
67,966
|
101,067
|
88,479 |
| EBITDA |
95,302
|
126,958
|
112,692 |
| Total assets |
126,387
|
208,709
|
152,861 |
| Current assets |
65,939
|
166,584
|
122,462 |
| Current liabilities |
32,329
|
15,994
|
22,168 |
| Equity capital |
86,928
|
185,572
|
125,843 |
| - share capital |
59
|
59
|
59 |
| 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 |
2,702
|
3,212
|
4,147 |
| 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%
|
1041.5%
|
552.4% |
| Return on equity (ROE) |
78.2%
|
54.5%
|
70.3% |
| Change turnover |
-34,272
|
19,201
|
-68,888 |
| 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.