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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roomer Coffee & Deli AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,338 Less Arrow 6,294 Less Arrow 5,529
Financial expenses 0 More Arrow 88 Less Arrow 0
Earnings before taxes 272 More Arrow 477 More Arrow 589
EBITDA 244 More Arrow 638 More Arrow 654
Total assets 3,211 Less Arrow 3,131 Less Arrow 2,625
Current assets 1,050 More Arrow 1,488 Less Arrow 874
Current liabilities 946 More Arrow 1,067 Less Arrow 905
Equity capital 2,188 Less Arrow 1,956 Less Arrow 1,599
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.1% Less Arrow 62.5% Less Arrow 60.9%
Turnover per employee 1,268 Less Arrow 1,049 More Arrow 1,106
Profit as a percentage of turnover 4.3% More Arrow 7.6% More Arrow 10.7%
Return on assets (ROA) 8.5% More Arrow 18.0% More Arrow 22.4%
Current ratio 111.0% More Arrow 139.5% Less Arrow 96.6%
Return on equity (ROE) 12.4% More Arrow 24.4% More Arrow 36.8%
Change turnover 44 More Arrow 765 Less Arrow -419
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.