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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 2023/12 2022/12 2021/12
Turnover 147,725 Less Arrow 143,197 Less Arrow 128,329
Financial expenses 3,621 Less Arrow 2,195 More Arrow 2,257
Earnings before taxes 9,543 Less Arrow 7,956 Less Arrow -366
EBITDA 17,633 Less Arrow 15,976 Less Arrow 11,653
Total assets 87,855 More Arrow 143,737 More Arrow 144,702
Current assets 14,367 Less Arrow 13,096 Less Arrow 11,104
Current liabilities 54,624 More Arrow 84,313 More Arrow 84,912
Equity capital 24,220 More Arrow 26,313 Less Arrow 25,415
- share capital 557 Less Arrow 556 More Arrow 605
Employees (average) 1,652 More Arrow 1,801 Less Arrow 1,704

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.6% Less Arrow 18.3% Less Arrow 17.6%
Turnover per employee 89 Less Arrow 80 Less Arrow 75
Profit as a percentage of turnover 6.5% Less Arrow 5.6% Less Arrow -0.3%
Return on assets (ROA) 15.0% Less Arrow 7.1% Less Arrow 1.3%
Current ratio 26.3% Less Arrow 15.5% Less Arrow 13.1%
Return on equity (ROE) 39.4% Less Arrow 30.2% Less Arrow -1.4%
Change turnover 4,112 More Arrow 25,263 Less Arrow 13,042
Change turnover % 3% More Arrow 21% Less Arrow 11%
Chg. No. of employees -149 More Arrow 97 More Arrow 193
Chg. No. of employees % -8% More Arrow 6% More Arrow 13%

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.