TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coffeema AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
504
|
467
|
451 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
13
|
8
|
25 |
| EBITDA |
15
|
10
|
27 |
| Total assets |
188
|
196
|
162 |
| Current assets |
187
|
194
|
159 |
| Current liabilities |
75
|
73
|
48 |
| Equity capital |
113
|
107
|
114 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
54.6%
|
70.4% |
| Turnover per employee |
126
|
117
|
113 |
| Profit as a percentage of turnover |
2.6%
|
1.7%
|
5.5% |
| Return on assets (ROA) |
8.0%
|
5.1%
|
16.0% |
| Current ratio |
249.3%
|
265.8%
|
331.2% |
| Return on equity (ROE) |
11.5%
|
7.5%
|
21.9% |
| Change turnover |
53
|
15
|
41 |
| Change turnover % |
12%
|
3%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.