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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roofia Franchise Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,011 Less Arrow 6,811 Less Arrow 4,912
Financial expenses 59 Less Arrow 39 Equal arrow 39
Earnings before taxes 16 More Arrow 131 Less Arrow 111
EBITDA 116 More Arrow 320 Less Arrow 298
Total assets 5,375 Less Arrow 4,981 Less Arrow 3,883
Current assets 5,375 Less Arrow 4,939 Less Arrow 3,682
Current liabilities 765 More Arrow 3,666 Less Arrow 2,592
Equity capital 1,286 Less Arrow 1,284 Less Arrow 1,198
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,337 Less Arrow 2,270 Less Arrow 1,637
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 142.1%
Return on equity (ROE) 1.2% More Arrow 10.2% Less Arrow 9.3%
Change turnover 200 More Arrow 1,899 Less Arrow -611
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.