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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roofia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,079 Less Arrow 952 More Arrow 991
Financial expenses 5 Less Arrow 2 Equal arrow 2
Earnings before taxes 8 Less Arrow 1 More Arrow 9
EBITDA 34 Less Arrow 14 More Arrow 25
Total assets 341 Less Arrow 304 Less Arrow 276
Current assets 279 More Arrow 286 Less Arrow 265
Current liabilities 155 More Arrow 230 Less Arrow 202
Equity capital 72 Less Arrow 68 More Arrow 74
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.1% More Arrow 22.4% More Arrow 26.8%
Turnover per employee 108 Less Arrow 106 More Arrow 124
Profit as a percentage of turnover 0.7% Less Arrow 0.1% More Arrow 0.9%
Return on assets (ROA) 3.8% Less Arrow 1.0% More Arrow 4.0%
Current ratio 180.0% Less Arrow 124.3% More Arrow 131.2%
Return on equity (ROE) 11.1% Less Arrow 1.5% More Arrow 12.2%
Change turnover 124 Less Arrow 42 Less Arrow -104
Change turnover % 13% Less Arrow 5% Less Arrow -9%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less 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.