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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Roofia Franchise Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,102 Less Arrow 6,443 Less Arrow 4,790
Financial expenses 60 Less Arrow 37 More Arrow 38
Earnings before taxes 16 More Arrow 124 Less Arrow 108
EBITDA 118 More Arrow 303 Less Arrow 291
Total assets 5,445 Less Arrow 4,712 Less Arrow 3,787
Current assets 5,445 Less Arrow 4,672 Less Arrow 3,591
Current liabilities 775 More Arrow 3,468 Less Arrow 2,528
Equity capital 1,303 Less Arrow 1,215 Less Arrow 1,168
- share capital 51 Less Arrow 47 More Arrow 49
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 30.8%
Turnover per employee 2,367 Less Arrow 2,148 Less Arrow 1,597
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 702.6% Less Arrow 134.7% More Arrow 142.0%
Return on equity (ROE) 1.2% More Arrow 10.2% Less Arrow 9.2%
Change turnover 203 More Arrow 1,796 Less Arrow -596
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.