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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Coffeum Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,278 Less Arrow 1,203 Less Arrow 1,110
Financial expenses 18 Less Arrow 5 More Arrow 6
Earnings before taxes 51 Less Arrow 49 More Arrow 104
EBITDA 79 Less Arrow 58 More Arrow 113
Total assets 747 Less Arrow 415 Less Arrow 396
Current assets 612 Less Arrow 408 Less Arrow 387
Current liabilities 273 Less Arrow 221 Less Arrow 201
Equity capital 190 Less Arrow 150 Less Arrow 124
- 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 25.4% More Arrow 36.1% Less Arrow 31.3%
Turnover per employee 320 Less Arrow 301 Less Arrow 278
Profit as a percentage of turnover 4.0% More Arrow 4.1% More Arrow 9.4%
Return on assets (ROA) 9.2% More Arrow 13.0% More Arrow 27.8%
Current ratio 224.2% Less Arrow 184.6% More Arrow 192.5%
Return on equity (ROE) 26.8% More Arrow 32.7% More Arrow 83.9%
Change turnover 72 More Arrow 183 Less Arrow 121
Change turnover % 6% More Arrow 18% Less Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

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.