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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Roomer Coffee & Deli AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,421 Less Arrow 5,954 Less Arrow 5,392
Financial expenses 0 More Arrow 83 Less Arrow 0
Earnings before taxes 276 More Arrow 451 More Arrow 574
EBITDA 247 More Arrow 603 More Arrow 638
Total assets 3,253 Less Arrow 2,962 Less Arrow 2,560
Current assets 1,064 More Arrow 1,408 Less Arrow 852
Current liabilities 958 More Arrow 1,009 Less Arrow 883
Equity capital 2,217 Less Arrow 1,850 Less Arrow 1,559
- share capital 101 Less Arrow 95 More Arrow 98
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 1,284 Less Arrow 992 More Arrow 1,078
Profit as a percentage of turnover 4.3% More Arrow 7.6% More Arrow 10.6%
Return on assets (ROA) 8.5% More Arrow 18.0% More Arrow 22.4%
Current ratio 111.1% More Arrow 139.5% Less Arrow 96.5%
Return on equity (ROE) 12.4% More Arrow 24.4% More Arrow 36.8%
Change turnover 45 More Arrow 724 Less Arrow -409
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.