TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Drop Coffee Roasters AB
Closing information (x1000 SEK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
12,796
|
11,531
|
11,752 |
Financial expenses |
1
|
8
|
63 |
Earnings before taxes |
1,818
|
1,622
|
1,353 |
EBITDA |
1,929
|
1,734
|
1,542 |
Total assets |
7,933
|
6,105
|
5,302 |
Current assets |
6,016
|
4,119
|
3,262 |
Current liabilities |
3,658
|
1,902
|
1,625 |
Equity capital |
4,042
|
3,800
|
2,274 |
- share capital |
150
![]() |
150
![]() |
150 |
Employees (average) |
7
|
8
|
9 |
Financial ratios
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
Solvency |
51.0%
|
62.2%
|
42.9% |
Turnover per employee |
1,828
|
1,441
|
1,306 |
Profit as a percentage of turnover |
14.2%
|
14.1%
|
11.5% |
Return on assets (ROA) |
22.9%
|
26.7%
![]() |
26.7% |
Current ratio |
164.5%
|
216.6%
|
200.7% |
Return on equity (ROE) |
45.0%
|
42.7%
|
59.5% |
Change turnover |
1,265
|
-221
|
345 |
Change turnover % |
11%
|
-2%
|
3% |
Chg. No. of employees |
-1
![]() |
-1
|
1 |
Chg. No. of employees % |
-13%
|
-11%
|
13% |
Total value of public sale
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
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.