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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roomer Coffee & Deli AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,257 Less Arrow 4,206 Less Arrow 4,020
Financial expenses 0 More Arrow 59 Less Arrow 0
Earnings before taxes 183 More Arrow 319 More Arrow 428
EBITDA 164 More Arrow 426 More Arrow 476
Total assets 2,157 Less Arrow 2,092 Less Arrow 1,909
Current assets 705 More Arrow 994 Less Arrow 636
Current liabilities 635 More Arrow 713 Less Arrow 658
Equity capital 1,470 Less Arrow 1,307 Less Arrow 1,163
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.2% Less Arrow 62.5% Less Arrow 60.9%
Turnover per employee 851 Less Arrow 701 More Arrow 804
Profit as a percentage of turnover 4.3% More Arrow 7.6% More Arrow 10.6%
Return on assets (ROA) 8.5% More Arrow 18.1% More Arrow 22.4%
Current ratio 111.0% More Arrow 139.4% Less Arrow 96.7%
Return on equity (ROE) 12.4% More Arrow 24.4% More Arrow 36.8%
Change turnover 30 More Arrow 511 Less Arrow -305
Change turnover % 1% More Arrow 14% Less Arrow -7%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -17% More Arrow 20% Less Arrow -17%

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.