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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coffeum Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,183 Less Arrow 13,389 Less Arrow 11,350
Financial expenses 205 Less Arrow 56 More Arrow 61
Earnings before taxes 570 Less Arrow 541 More Arrow 1,059
EBITDA 878 Less Arrow 640 More Arrow 1,155
Total assets 8,284 Less Arrow 4,614 Less Arrow 4,049
Current assets 6,795 Less Arrow 4,542 Less Arrow 3,956
Current liabilities 3,034 Less Arrow 2,462 Less Arrow 2,051
Equity capital 2,107 Less Arrow 1,668 Less Arrow 1,271
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,546 Less Arrow 3,347 Less Arrow 2,838
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 224.0% Less Arrow 184.5% More Arrow 192.9%
Return on equity (ROE) 27.1% More Arrow 32.4% More Arrow 83.3%
Change turnover 794 More Arrow 2,039 Less Arrow 1,238
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.