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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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The Coffee Collective A/S

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 111,489 Less Arrow 82,745 Less Arrow 0
Earnings before taxes 1,880 More Arrow 2,675 Less Arrow 12
Total assets 37,313 Less Arrow 25,972 Less Arrow 22,984
Current assets 13,792 Less Arrow 13,394 Less Arrow 12,137
Current liabilities 17,367 Less Arrow 16,082 More Arrow 17,618
Equity capital 8,652 Less Arrow 6,730 Less Arrow 5,075
- share capital 784 Less Arrow 696 Less Arrow 685
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 23.2% More Arrow 25.9% Less Arrow 22.1%
Turnover per employee 1,487 Less Arrow 1,103 Less Arrow 0
Profit as a percentage of turnover 1.7% More Arrow 3.2%
Return on assets (ROA)
Current ratio 79.4% More Arrow 83.3% Less Arrow 68.9%
Return on equity (ROE) 21.7% More Arrow 39.7% Less Arrow 0.2%
Change turnover 18,255 More Arrow 82,745 Less Arrow 0
Change turnover % 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.