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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Café Rosenhill AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 553 Less Arrow 530 Less Arrow 477
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 18 More Arrow 51 Less Arrow 37
EBITDA 29 More Arrow 68 Less Arrow 52
Total assets 237 Less Arrow 232 Less Arrow 183
Current assets 207 Less Arrow 203 Less Arrow 138
Current liabilities 29 More Arrow 31 Less Arrow 27
Equity capital 192 Less Arrow 184 Less Arrow 144
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.0% Less Arrow 79.3% Less Arrow 78.7%
Turnover per employee 111 More Arrow 132 Less Arrow 119
Profit as a percentage of turnover 3.3% More Arrow 9.6% Less Arrow 7.8%
Return on assets (ROA) 7.6% More Arrow 22.0% Less Arrow 20.2%
Current ratio 713.8% Less Arrow 654.8% Less Arrow 511.1%
Return on equity (ROE) 9.4% More Arrow 27.7% Less Arrow 25.7%
Change turnover 41 More Arrow 52 Less Arrow -12
Change turnover % 8% More Arrow 11% Less Arrow -2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.