TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
The Coffee Collective A/S
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
122,435
|
123,609
|
112,565 |
| Earnings before taxes |
1,965
|
2,746
|
1,899 |
| Total assets |
39,258
|
38,422
|
37,673 |
| Current assets |
18,319
|
15,819
|
13,925 |
| Current liabilities |
17,889
|
17,485
|
17,535 |
| Equity capital |
10,615
|
9,846
|
8,736 |
| - share capital |
747
|
762
|
792 |
| 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 |
1,632
|
1,648
|
1,501 |
| 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 |
1,200
|
15,324
|
18,431 |
| 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.