TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coffee Stain Studios AB
Closing information (x1000 SEK)
Closing information | 2023/03 | 2022/03 | 2021/03 |
Turnover |
147,747
|
128,546
|
197,434 |
Financial expenses |
0
|
94
|
9 |
Earnings before taxes |
101,067
|
88,479
|
162,129 |
EBITDA |
126,958
|
112,692
|
179,735 |
Total assets |
208,709
|
152,861
|
341,319 |
Current assets |
166,584
|
122,462
|
316,915 |
Current liabilities |
15,994
|
22,168
|
186,595 |
Equity capital |
185,572
|
125,843
|
150,008 |
- share capital |
59
![]() |
59
![]() |
59 |
Employees (average) |
46
|
31
|
30 |
Financial ratios
Fiscal year | 2023/03 | 2022/03 | 2021/03 |
Solvency |
88.9%
|
82.3%
|
43.9% |
Turnover per employee |
3,212
|
4,147
|
6,581 |
Profit as a percentage of turnover |
68.4%
|
68.8%
|
82.1% |
Return on assets (ROA) |
48.4%
|
57.9%
|
47.5% |
Current ratio |
1041.5%
|
552.4%
|
169.8% |
Return on equity (ROE) |
54.5%
|
70.3%
|
108.1% |
Change turnover |
19,201
|
-68,888
|
76,702 |
Change turnover % |
15%
|
-35%
|
64% |
Chg. No. of employees |
15
|
1
|
4 |
Chg. No. of employees % |
48%
|
3%
|
15% |
Total value of public sale
Fiscal year | 2023/03 | 2022/03 | 2021/03 |
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.