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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

European Coffee Venture Sweden Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,438,694 Less Arrow 2,638,382 Less Arrow 2,257,602
Financial expenses 138,876 Less Arrow 113,570 Less Arrow 88,225
Earnings before taxes -307,726 More Arrow 0 Less Arrow -556,768
EBITDA 468,044 More Arrow 485,700 Less Arrow 322,433
Total assets 6,307,369 Less Arrow 6,118,427 Less Arrow 5,746,951
Current assets 339,816 More Arrow 395,401 Less Arrow 251,613
Current liabilities 1,924,150 Less Arrow 1,604,671 Less Arrow 1,585,591
Equity capital 1,778,681 More Arrow 2,052,696 More Arrow 2,094,557
- share capital 27,815 Less Arrow 27,797 Less Arrow 26,593
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 930 Less Arrow 798 More Arrow 812
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 800,312 Less Arrow 380,780 Less Arrow -901,325
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.