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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Coffeelounge Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,238 Less Arrow 11,621 Less Arrow 8,356
Financial expenses 167 Less Arrow 63 Less Arrow 47
Earnings before taxes 61 Less Arrow -58 More Arrow 467
EBITDA 230 Less Arrow 7 More Arrow 545
Total assets 4,604 Less Arrow 3,681 More Arrow 3,738
Current assets 4,558 Less Arrow 3,680 More Arrow 3,734
Current liabilities 3,377 Less Arrow 2,708 Less Arrow 1,715
Equity capital 529 Less Arrow 494 More Arrow 598
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.5% More Arrow 13.4% More Arrow 16.0%
Turnover per employee 1,748 More Arrow 1,937 Less Arrow 1,671
Profit as a percentage of turnover 0.5% Less Arrow -0.5% More Arrow 5.6%
Return on assets (ROA) 5.0% Less Arrow 0.1% More Arrow 13.8%
Current ratio 135.0% More Arrow 135.9% More Arrow 217.7%
Return on equity (ROE) 11.5% Less Arrow -11.7% More Arrow 78.1%
Change turnover 557 More Arrow 3,942 Less Arrow 291
Change turnover % 5% More Arrow 51% Less Arrow 4%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.