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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coffeema AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 467 Less Arrow 451 Less Arrow 446
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 8 More Arrow 25 Less Arrow 2
EBITDA 10 More Arrow 27 Less Arrow 5
Total assets 196 Less Arrow 162 More Arrow 168
Current assets 194 Less Arrow 159 More Arrow 166
Current liabilities 73 Less Arrow 48 More Arrow 65
Equity capital 107 More Arrow 114 Less Arrow 103
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% More Arrow 70.4% Less Arrow 61.3%
Turnover per employee 117 Less Arrow 113 Less Arrow 112
Profit as a percentage of turnover 1.7% More Arrow 5.5% Less Arrow 0.4%
Return on assets (ROA) 5.1% More Arrow 16.0% Less Arrow 1.8%
Current ratio 265.8% More Arrow 331.2% Less Arrow 255.4%
Return on equity (ROE) 7.5% More Arrow 21.9% Less Arrow 1.9%
Change turnover 15 More Arrow 41 More Arrow 52
Change turnover % 3% More Arrow 10% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.