TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Premium Coffee Sweden AB
Closing information (x1000 EUR)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
4,819
|
4,880
|
6,575 |
Financial expenses |
80
|
85
|
102 |
Earnings before taxes |
197
|
195
|
240 |
EBITDA |
319
|
325
|
345 |
Total assets |
3,351
|
3,360
|
3,407 |
Current assets |
1,459
|
1,408
|
1,927 |
Current liabilities |
1,672
|
1,814
|
1,835 |
Equity capital |
1,066
|
929
|
750 |
- share capital |
196
|
199
|
192 |
Employees (average) |
18
|
21
|
27 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
31.8%
|
27.6%
|
22.0% |
Turnover per employee |
268
|
232
|
244 |
Profit as a percentage of turnover |
4.1%
|
4.0%
|
3.7% |
Return on assets (ROA) |
8.3%
![]() |
8.3%
|
10.0% |
Current ratio |
87.3%
|
77.6%
|
105.0% |
Return on equity (ROE) |
18.5%
|
21.0%
|
32.0% |
Change turnover |
30
|
-1,955
|
15 |
Change turnover % |
1%
|
-29%
|
0% |
Chg. No. of employees |
-3
|
-6
|
2 |
Chg. No. of employees % |
-14%
|
-22%
|
8% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.