TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coffeum Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,526
|
8,947
|
8,253 |
Financial expenses |
138
|
37
|
44 |
Earnings before taxes |
383
|
362
|
770 |
EBITDA |
590
|
428
|
840 |
Total assets |
5,564
|
3,083
|
2,944 |
Current assets |
4,564
|
3,035
|
2,877 |
Current liabilities |
2,038
|
1,645
|
1,491 |
Equity capital |
1,415
|
1,115
|
924 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.4%
|
36.2%
|
31.4% |
Turnover per employee |
2,382
|
2,237
|
2,063 |
Profit as a percentage of turnover |
4.0%
![]() |
4.0%
|
9.3% |
Return on assets (ROA) |
9.4%
|
12.9%
|
27.6% |
Current ratio |
223.9%
|
184.5%
|
193.0% |
Return on equity (ROE) |
27.1%
|
32.5%
|
83.3% |
Change turnover |
533
|
1,363
|
900 |
Change turnover % |
6%
|
18%
|
12% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-20% |
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.