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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Café Rosenhill AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,957 Less Arrow 5,016 More Arrow 5,297
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 578 Less Arrow 385 More Arrow 457
EBITDA 767 Less Arrow 552 More Arrow 633
Total assets 2,602 Less Arrow 1,931 More Arrow 2,057
Current assets 2,283 Less Arrow 1,454 More Arrow 1,502
Current liabilities 351 Less Arrow 282 More Arrow 303
Equity capital 2,072 Less Arrow 1,511 More Arrow 1,633
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.6% Less Arrow 78.2% More Arrow 79.4%
Turnover per employee 1,489 Less Arrow 1,254 More Arrow 1,324
Profit as a percentage of turnover 9.7% Less Arrow 7.7% More Arrow 8.6%
Return on assets (ROA) 22.2% Less Arrow 19.9% More Arrow 22.2%
Current ratio 650.4% Less Arrow 515.6% Less Arrow 495.7%
Return on equity (ROE) 27.9% Less Arrow 25.5% More Arrow 28.0%
Change turnover 585 Less Arrow -122 Less Arrow -457
Change turnover % 11% Less Arrow -2% Less Arrow -8%
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 2023/12 2022/12 2021/12
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.