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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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The Coffee Collective A/S

Closing information (x1000 NOK)

Closing information 2025/06 2024/06 2023/06
Turnover 129,998 Less Arrow 124,011 Less Arrow 111,489
Earnings before taxes 2,086 More Arrow 2,755 Less Arrow 1,880
Total assets 41,682 Less Arrow 38,547 Less Arrow 37,313
Current assets 19,451 Less Arrow 15,870 Less Arrow 13,792
Current liabilities 18,994 Less Arrow 17,542 Less Arrow 17,367
Equity capital 11,270 Less Arrow 9,878 Less Arrow 8,652
- share capital 793 Less Arrow 764 More Arrow 784
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 27.0% Less Arrow 25.6% Less Arrow 23.2%
Turnover per employee 1,733 Less Arrow 1,653 Less Arrow 1,487
Profit as a percentage of turnover 1.6% More Arrow 2.2% Less Arrow 1.7%
Return on assets (ROA)
Current ratio 102.4% Less Arrow 90.5% Less Arrow 79.4%
Return on equity (ROE) 18.5% More Arrow 27.9% Less Arrow 21.7%
Change turnover 1,274 More Arrow 15,374 More Arrow 18,255
Change turnover % 1% More Arrow 14% More Arrow 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 2025/06 2024/06 2023/06
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.