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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coffeum Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,368 Less Arrow 12,665 Less Arrow 11,069
Financial expenses 208 Less Arrow 53 More Arrow 59
Earnings before taxes 577 Less Arrow 512 More Arrow 1,033
EBITDA 889 Less Arrow 605 More Arrow 1,126
Total assets 8,392 Less Arrow 4,364 Less Arrow 3,949
Current assets 6,884 Less Arrow 4,296 Less Arrow 3,858
Current liabilities 3,074 Less Arrow 2,329 Less Arrow 2,000
Equity capital 2,134 Less Arrow 1,578 Less Arrow 1,240
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.4% More Arrow 36.2% Less Arrow 31.4%
Turnover per employee 3,592 Less Arrow 3,166 Less Arrow 2,767
Profit as a percentage of turnover 4.0% Equal arrow 4.0% More Arrow 9.3%
Return on assets (ROA) 9.4% More Arrow 12.9% More Arrow 27.7%
Current ratio 223.9% Less Arrow 184.5% More Arrow 192.9%
Return on equity (ROE) 27.0% More Arrow 32.4% More Arrow 83.3%
Change turnover 804 More Arrow 1,929 Less Arrow 1,207
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.