TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosenfors Bruk AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 94,411 | 80,619 | 61,478 |
Financial expenses | 3 | 9 | 2 |
Earnings before taxes | 9,648 | 7,884 | 4,814 |
EBITDA | 11,182 | 9,266 | 6,390 |
Total assets | 53,308 | 46,219 | 40,095 |
Current assets | 37,005 | 32,957 | 30,764 |
Current liabilities | 8,549 | 10,028 | 10,765 |
Equity capital | 41,681 | 33,882 | 27,675 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 35 | 34 | 32 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 78.2% | 73.3% | 69.0% |
Turnover per employee | 2,697 | 2,371 | 1,921 |
Profit as a percentage of turnover | 10.2% | 9.8% | 7.8% |
Return on assets (ROA) | 18.1% | 17.1% | 12.0% |
Current ratio | 432.9% | 328.6% | 285.8% |
Return on equity (ROE) | 23.1% | 23.3% | 17.4% |
Change turnover | 13,792 | 19,141 | -4,636 |
Change turnover % | 17% | 31% | -7% |
Chg. No. of employees | 1 | 2 | -3 |
Chg. No. of employees % | 3% | 6% | -9% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.