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Café Rosa Mi AB
AB
Active
Org 5566495676
Nansensgatan 2, 417 41
Göteborg
Restaurant activities
· NACE 5611
Est. 2003
5-9 employees
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Sweden
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Restaurant activities
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Café Rosa Mi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
8M
2020
9M
2021
9M
2022
9M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 261
8 642
8 880
9 005
8 225
Staff expenses
—
—
—
—
—
EBITDA
423
423
71
223
−192
Depreciation & amort.
−56
−82
−83
−87
−132
EBIT
367
341
−12
136
−324
Net financials
−2
—
−1
4
1
Profit before tax
314
255
152
231
322
Tax
−69
−53
−33
−37
−67
Net profit
245
202
119
194
255
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 256
2 558
2 310
2 210
2 219
Equity
1 278
1 480
1 299
1 293
1 273
Long-term debt
0
0
0
0
0
Short-term debt
707
721
818
614
688
Total debt
707
721
818
614
688
Financial ratios
5-year trend
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
2020
2024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
2020
2024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
2020
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Café Rosa Mi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
