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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Espresso House Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 131,133 More Arrow 147,725 Less Arrow 143,197
Financial expenses 517 More Arrow 3,621 Less Arrow 2,195
Earnings before taxes -1,149 More Arrow 9,543 Less Arrow 7,956
EBITDA 7,604 More Arrow 17,633 Less Arrow 15,976
Total assets 80,110 More Arrow 87,855 More Arrow 143,737
Current assets 16,279 Less Arrow 14,367 Less Arrow 13,096
Current liabilities 53,054 More Arrow 54,624 More Arrow 84,313
Equity capital 20,679 More Arrow 24,220 More Arrow 26,313
- share capital 538 More Arrow 557 Less Arrow 556
Employees (average) 1,437 More Arrow 1,652 More Arrow 1,801

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.8% More Arrow 27.6% Less Arrow 18.3%
Turnover per employee 91 Less Arrow 89 Less Arrow 80
Profit as a percentage of turnover -0.9% More Arrow 6.5% Less Arrow 5.6%
Return on assets (ROA) -0.8% More Arrow 15.0% Less Arrow 7.1%
Current ratio 30.7% Less Arrow 26.3% Less Arrow 15.5%
Return on equity (ROE) -5.6% More Arrow 39.4% Less Arrow 30.2%
Change turnover -11,570 More Arrow 4,112 More Arrow 25,263
Change turnover % -8% More Arrow 3% More Arrow 21%
Chg. No. of employees -215 More Arrow -149 More Arrow 97
Chg. No. of employees % -13% More Arrow -8% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.