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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Espresso Specialisten i Sverige AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 10,767 Less Arrow 8,648 More Arrow 12,728
Financial expenses 76 Less Arrow 54 More Arrow 158
Earnings before taxes 9 Less Arrow -691 More Arrow 1,345
EBITDA 89 Less Arrow -632 More Arrow 1,503
Total assets 5,827 Less Arrow 3,888 More Arrow 4,608
Current assets 5,813 Less Arrow 3,870 More Arrow 4,608
Current liabilities 3,803 Less Arrow 3,192 More Arrow 4,046
Equity capital 635 Less Arrow 76 Less Arrow 73
- share capital 73 More Arrow 74 Less Arrow 72
Employees (average) 5 More Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 10.9% Less Arrow 2.0% Less Arrow 1.6%
Turnover per employee 2,153 Less Arrow 1,441 More Arrow 3,182
Profit as a percentage of turnover 0.1% Less Arrow -8.0% More Arrow 10.6%
Return on assets (ROA) 1.5% Less Arrow -16.4% More Arrow 32.6%
Current ratio 152.9% Less Arrow 121.2% Less Arrow 113.9%
Return on equity (ROE) 1.4% Less Arrow -909.2% More Arrow 1842.5%
Change turnover 2,283 Less Arrow -4,529 More Arrow -549
Change turnover % 27% Less Arrow -34% More Arrow -4%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -17% More Arrow 50% Less Arrow -20%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.