TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
The Coffee Collective A/S
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
81,952
|
81,149
|
71,089 |
| Earnings before taxes |
1,315
|
1,803
|
1,199 |
| Total assets |
26,277
|
25,224
|
23,792 |
| Current assets |
12,262
|
10,385
|
8,794 |
| Current liabilities |
11,974
|
11,479
|
11,074 |
| Equity capital |
7,105
|
6,464
|
5,517 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
27.0%
|
25.6%
|
23.2% |
| Turnover per employee |
1,093
|
1,082
|
948 |
| Profit as a percentage of turnover |
1.6%
|
2.2%
|
1.7% |
| Return on assets (ROA) | |||
| Current ratio |
102.4%
|
90.5%
|
79.4% |
| Return on equity (ROE) |
18.5%
|
27.9%
|
21.7% |
| Change turnover |
803
|
10,060
|
11,640 |
| Change turnover % |
1%
|
14%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.