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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hermelin Coffee Pro AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 108,844 More Arrow 112,746 More Arrow 128,704
Financial expenses 13 More Arrow 18 More Arrow 39
Earnings before taxes 5,172 Less Arrow 1,392 More Arrow 3,131
EBITDA 1,637 Less Arrow 748 More Arrow 3,448
Total assets 53,248 Less Arrow 51,402 Less Arrow 50,717
Current assets 43,286 Less Arrow 42,488 Less Arrow 41,899
Current liabilities 25,635 More Arrow 28,347 Less Arrow 24,703
Equity capital 26,572 Less Arrow 21,748 More Arrow 24,196
- share capital 513 Equal arrow 513 Equal arrow 513
Employees (average) 34 More Arrow 39 Less Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.9% Less Arrow 42.3% More Arrow 47.7%
Turnover per employee 3,201 Less Arrow 2,891 More Arrow 3,387
Profit as a percentage of turnover 4.8% Less Arrow 1.2% More Arrow 2.4%
Return on assets (ROA) 9.7% Less Arrow 2.7% More Arrow 6.3%
Current ratio 168.9% Less Arrow 149.9% More Arrow 169.6%
Return on equity (ROE) 19.5% Less Arrow 6.4% More Arrow 12.9%
Change turnover -3,902 Less Arrow -15,958 More Arrow 44,475
Change turnover % -3% Less Arrow -12% More Arrow 53%
Chg. No. of employees -5 More Arrow 1 Less Arrow -3
Chg. No. of employees % -13% More Arrow 3% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.