TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coffeema AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,971
|
5,249
|
4,746 |
| Financial expenses |
22
|
21
|
8 |
| Earnings before taxes |
153
|
86
|
260 |
| EBITDA |
180
|
113
|
284 |
| Total assets |
2,231
|
2,202
|
1,705 |
| Current assets |
2,213
|
2,179
|
1,674 |
| Current liabilities |
891
|
817
|
505 |
| Equity capital |
1,340
|
1,201
|
1,200 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
54.5%
|
70.4% |
| Turnover per employee |
1,493
|
1,312
|
1,186 |
| Profit as a percentage of turnover |
2.6%
|
1.6%
|
5.5% |
| Return on assets (ROA) |
7.8%
|
4.9%
|
15.7% |
| Current ratio |
248.4%
|
266.7%
|
331.5% |
| Return on equity (ROE) |
11.4%
|
7.2%
|
21.7% |
| Change turnover |
628
|
166
|
433 |
| 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.