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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lavazza Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 16,354 More Arrow 20,082 Less Arrow 13,416
Financial expenses 1 Equal arrow 1 More Arrow 6
Earnings before taxes 494 More Arrow 948 Less Arrow 414
EBITDA 727 More Arrow 1,256 Less Arrow 744
Total assets 6,347 More Arrow 8,745 Less Arrow 8,463
Current assets 5,904 More Arrow 8,075 Less Arrow 7,644
Current liabilities 2,836 More Arrow 5,611 More Arrow 5,864
Equity capital 3,511 Less Arrow 3,134 Less Arrow 2,599
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 19 More Arrow 20 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.3% Less Arrow 35.8% Less Arrow 30.7%
Turnover per employee 861 More Arrow 1,004 Less Arrow 610
Profit as a percentage of turnover 3.0% More Arrow 4.7% Less Arrow 3.1%
Return on assets (ROA) 7.8% More Arrow 10.9% Less Arrow 5.0%
Current ratio 208.2% Less Arrow 143.9% Less Arrow 130.4%
Return on equity (ROE) 14.1% More Arrow 30.2% Less Arrow 15.9%
Change turnover -3,787 More Arrow 7,753 Less Arrow 1,049
Change turnover % -19% More Arrow 63% Less Arrow 8%
Chg. No. of employees -1 Less Arrow -2 More Arrow 1
Chg. No. of employees % -5% Less Arrow -9% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.