TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roofia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,844
|
12,133
|
10,024 |
| Financial expenses |
147
|
62
|
16 |
| Earnings before taxes |
-963
|
93
|
9 |
| EBITDA |
-502
|
377
|
143 |
| Total assets |
4,699
|
3,828
|
3,202 |
| Current assets |
3,772
|
3,132
|
3,007 |
| Current liabilities |
4,000
|
1,741
|
2,420 |
| Equity capital |
71
|
813
|
716 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
13
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.5%
|
21.2%
|
22.4% |
| Turnover per employee |
1,373
|
1,213
|
1,114 |
| Profit as a percentage of turnover |
-5.4%
|
0.8%
|
0.1% |
| Return on assets (ROA) |
-17.4%
|
4.0%
|
0.8% |
| Current ratio |
94.3%
|
179.9%
|
124.3% |
| Return on equity (ROE) |
-1356.3%
|
11.4%
|
1.3% |
| Change turnover |
5,492
|
1,398
|
440 |
| Change turnover % |
44%
|
13%
|
5% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
30%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.