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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bygg Rosen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 69,608 Less Arrow 61,561 Less Arrow 38,514
Financial expenses 8 More Arrow 21 More Arrow 37
Earnings before taxes 3,191 More Arrow 3,321 Less Arrow 2,463
EBITDA 3,267 More Arrow 3,383 Less Arrow 2,529
Total assets 21,078 Less Arrow 20,046 Less Arrow 17,032
Current assets 20,546 Less Arrow 19,415 Less Arrow 16,443
Current liabilities 15,838 Less Arrow 13,699 Less Arrow 10,340
Equity capital 4,674 More Arrow 5,615 More Arrow 5,949
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 30 Less Arrow 29 More Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.2% More Arrow 28.0% More Arrow 34.9%
Turnover per employee 2,320 Less Arrow 2,123 Less Arrow 1,070
Profit as a percentage of turnover 4.6% More Arrow 5.4% More Arrow 6.4%
Return on assets (ROA) 15.2% More Arrow 16.7% Less Arrow 14.7%
Current ratio 129.7% More Arrow 141.7% More Arrow 159.0%
Return on equity (ROE) 68.3% Less Arrow 59.1% Less Arrow 41.4%
Change turnover 10,083 More Arrow 22,849 Less Arrow -80,509
Change turnover % 17% More Arrow 59% Less Arrow -68%
Chg. No. of employees 1 Less Arrow -7 More Arrow 2
Chg. No. of employees % 3% Less Arrow -19% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.