TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Espresso Specialisten i Sverige AB
Closing information (x1000 SEK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
14,808
|
11,668
|
17,779 |
Financial expenses |
104
|
73
|
221 |
Earnings before taxes |
13
|
-932
|
1,879 |
EBITDA |
122
|
-853
|
2,099 |
Total assets |
8,013
|
5,246
|
6,436 |
Current assets |
7,995
|
5,222
|
6,436 |
Current liabilities |
5,230
|
4,307
|
5,652 |
Equity capital |
873
|
103
|
102 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
6
|
4 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
10.9%
|
2.0%
|
1.6% |
Turnover per employee |
2,962
|
1,945
|
4,445 |
Profit as a percentage of turnover |
0.1%
|
-8.0%
|
10.6% |
Return on assets (ROA) |
1.5%
|
-16.4%
|
32.6% |
Current ratio |
152.9%
|
121.2%
|
113.9% |
Return on equity (ROE) |
1.5%
|
-904.9%
|
1842.2% |
Change turnover |
3,140
|
-6,111
|
-767 |
Change turnover % |
27%
|
-34%
|
-4% |
Chg. No. of employees |
-1
|
2
|
-1 |
Chg. No. of employees % |
-17%
|
50%
|
-20% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.