TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coffeema AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,249
|
4,746
|
4,446 |
| Financial expenses |
21
|
8
|
10 |
| Earnings before taxes |
86
|
260
|
21 |
| EBITDA |
113
|
284
|
48 |
| Total assets |
2,202
|
1,705
|
1,673 |
| Current assets |
2,179
|
1,674
|
1,653 |
| Current liabilities |
817
|
505
|
647 |
| Equity capital |
1,201
|
1,200
|
1,026 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.5%
|
70.4%
|
61.3% |
| Turnover per employee |
1,312
|
1,186
|
1,112 |
| Profit as a percentage of turnover |
1.6%
|
5.5%
|
0.5% |
| Return on assets (ROA) |
4.9%
|
15.7%
|
1.9% |
| Current ratio |
266.7%
|
331.5%
|
255.5% |
| Return on equity (ROE) |
7.2%
|
21.7%
|
2.0% |
| Change turnover |
166
|
433
|
515 |
| Change turnover % |
3%
|
10%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.