TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coffeema AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,181
|
5,017
|
4,559 |
| Financial expenses |
21
|
8
|
10 |
| Earnings before taxes |
85
|
275
|
22 |
| EBITDA |
112
|
300
|
49 |
| Total assets |
2,174
|
1,803
|
1,715 |
| Current assets |
2,151
|
1,770
|
1,695 |
| Current liabilities |
806
|
534
|
663 |
| Equity capital |
1,186
|
1,269
|
1,052 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.6%
|
70.4%
|
61.3% |
| Turnover per employee |
1,295
|
1,254
|
1,140 |
| Profit as a percentage of turnover |
1.6%
|
5.5%
|
0.5% |
| Return on assets (ROA) |
4.9%
|
15.7%
|
1.9% |
| Current ratio |
266.9%
|
331.5%
|
255.7% |
| Return on equity (ROE) |
7.2%
|
21.7%
|
2.1% |
| Change turnover |
164
|
458
|
528 |
| 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.