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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roofia Franchise Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,709 Less Arrow 4,551 Less Arrow 3,572
Financial expenses 40 Less Arrow 26 More Arrow 28
Earnings before taxes 11 More Arrow 88 Less Arrow 81
EBITDA 78 More Arrow 214 More Arrow 217
Total assets 3,610 Less Arrow 3,328 Less Arrow 2,823
Current assets 3,610 Less Arrow 3,300 Less Arrow 2,677
Current liabilities 514 More Arrow 2,450 Less Arrow 1,885
Equity capital 864 Less Arrow 858 More Arrow 871
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.9% More Arrow 25.8% More Arrow 30.9%
Turnover per employee 1,570 Less Arrow 1,517 Less Arrow 1,191
Profit as a percentage of turnover 0.2% More Arrow 1.9% More Arrow 2.3%
Return on assets (ROA) 1.4% More Arrow 3.4% More Arrow 3.9%
Current ratio 702.3% Less Arrow 134.7% More Arrow 142.0%
Return on equity (ROE) 1.3% More Arrow 10.3% Less Arrow 9.3%
Change turnover 134 More Arrow 1,269 Less Arrow -444
Change turnover % 3% More Arrow 39% Less Arrow -11%
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.