TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Premium Coffee Sweden AB
Closing information (x1000 NOK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
48,065
|
51,313
|
64,847 |
Financial expenses |
797
|
893
|
1,008 |
Earnings before taxes |
1,962
|
2,055
|
2,369 |
EBITDA |
3,180
|
3,423
|
3,407 |
Total assets |
33,421
|
35,336
|
33,606 |
Current assets |
14,552
|
14,805
|
19,009 |
Current liabilities |
16,680
|
19,079
|
18,099 |
Equity capital |
10,632
|
9,772
|
7,396 |
- share capital |
1,950
|
2,095
|
1,891 |
Employees (average) |
18
|
21
|
27 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
31.8%
|
27.7%
|
22.0% |
Turnover per employee |
2,670
|
2,443
|
2,402 |
Profit as a percentage of turnover |
4.1%
|
4.0%
|
3.7% |
Return on assets (ROA) |
8.3%
![]() |
8.3%
|
10.0% |
Current ratio |
87.2%
|
77.6%
|
105.0% |
Return on equity (ROE) |
18.5%
|
21.0%
|
32.0% |
Change turnover |
297
|
-20,554
|
149 |
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.