TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Waynes Coffee AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
7,276
|
7,811
|
8,037 |
| Financial expenses |
42
|
111
|
97 |
| Earnings before taxes |
-3,104
|
-2,208
|
-3,433 |
| EBITDA |
-2,801
|
-1,743
|
-3,018 |
| Total assets |
4,413
|
5,541
|
5,523 |
| Current assets |
3,279
|
4,424
|
3,789 |
| Current liabilities |
1,937
|
2,078
|
2,173 |
| Equity capital |
2,445
|
3,424
|
802 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
31
|
33
|
37 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
55.4%
|
61.8%
|
14.5% |
| Turnover per employee |
235
|
237
|
217 |
| Profit as a percentage of turnover |
-42.7%
|
-28.3%
|
-42.7% |
| Return on assets (ROA) |
-69.4%
|
-37.8%
|
-60.4% |
| Current ratio |
169.3%
|
212.9%
|
174.4% |
| Return on equity (ROE) |
-127.0%
|
-64.5%
|
-428.1% |
| Change turnover |
98
|
-77
|
-2,968 |
| Change turnover % |
1%
|
-1%
|
-27% |
| Chg. No. of employees |
-2
|
-4
|
-20 |
| Chg. No. of employees % |
-6%
|
-11%
|
-35% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.