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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

European Coffee Venture Sweden Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 309,004 Less Arrow 257,985 Less Arrow 224,917
Financial expenses 12,480 Less Arrow 11,105 Less Arrow 8,790
Earnings before taxes -27,653 More Arrow 0 Less Arrow -55,469
EBITDA 42,059 More Arrow 47,492 Less Arrow 32,123
Total assets 566,786 More Arrow 598,268 Less Arrow 572,548
Current assets 30,536 More Arrow 38,663 Less Arrow 25,067
Current liabilities 172,906 Less Arrow 156,907 More Arrow 157,967
Equity capital 159,834 More Arrow 200,715 More Arrow 208,673
- share capital 2,499 More Arrow 2,718 Less Arrow 2,649
Employees (average) 3,699 Less Arrow 3,305 Less Arrow 2,781

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 28.2% More Arrow 33.5% More Arrow 36.4%
Turnover per employee 84 Less Arrow 78 More Arrow 81
Profit as a percentage of turnover -8.9% More Arrow 0% Less Arrow -24.7%
Return on assets (ROA) -2.7% More Arrow 1.9% Less Arrow -8.2%
Current ratio 17.7% More Arrow 24.6% Less Arrow 15.9%
Return on equity (ROE) -17.3% More Arrow 0% Less Arrow -26.6%
Change turnover 71,917 Less Arrow 37,233 Less Arrow -89,796
Change turnover % 30% Less Arrow 17% Less Arrow -29%
Chg. No. of employees 394 More Arrow 524 Less Arrow -732
Chg. No. of employees % 12% More Arrow 19% Less Arrow -21%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.