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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Espresso House Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,639,160 Less Arrow 1,593,538 Less Arrow 1,312,404
Financial expenses 40,182 Less Arrow 24,427 Less Arrow 23,079
Earnings before taxes 105,892 Less Arrow 88,535 Less Arrow -3,744
EBITDA 195,653 Less Arrow 177,781 Less Arrow 119,171
Total assets 974,839 More Arrow 1,599,548 Less Arrow 1,479,855
Current assets 159,414 Less Arrow 145,740 Less Arrow 113,564
Current liabilities 606,113 More Arrow 938,257 Less Arrow 868,391
Equity capital 268,747 More Arrow 292,816 Less Arrow 259,917
- share capital 6,184 Equal arrow 6,184 Equal arrow 6,184
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 992 Less Arrow 885 Less Arrow 770
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 45,622 More Arrow 281,134 Less Arrow 133,376
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.