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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Paulig Coffee Sweden AB

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 3,225 More Arrow 15,448 More Arrow 36,282
Financial expenses 5 More Arrow 20 Less Arrow 19
Earnings before taxes -5,398 Less Arrow -15,922 More Arrow -13,345
EBITDA -5,401 Less Arrow -15,711 More Arrow -13,249
Total assets 43,992 More Arrow 47,041 More Arrow 54,380
Current assets 43,992 More Arrow 46,634 More Arrow 53,660
Current liabilities 1,750 More Arrow 4,364 More Arrow 10,611
Equity capital 42,243 More Arrow 42,677 More Arrow 43,768
- share capital 135 More Arrow 137 More Arrow 142
Employees (average) 3 More Arrow 12 More Arrow 23

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 96.0% Less Arrow 90.7% Less Arrow 80.5%
Turnover per employee 1,075 More Arrow 1,287 More Arrow 1,577
Profit as a percentage of turnover -167.4% More Arrow -103.1% More Arrow -36.8%
Return on assets (ROA) -12.3% Less Arrow -33.8% More Arrow -24.5%
Current ratio 2513.8% Less Arrow 1068.6% Less Arrow 505.7%
Return on equity (ROE) -12.8% Less Arrow -37.3% More Arrow -30.5%
Change turnover -11,992 Less Arrow -19,437 More Arrow -3,470
Change turnover % -79% More Arrow -56% More Arrow -9%
Chg. No. of employees -9 Less Arrow -11 More Arrow 1
Chg. No. of employees % -75% More Arrow -48% More Arrow 5%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.