TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg Rosen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2022/06 |
Turnover |
91,653
|
57,635
|
178,115 |
Financial expenses |
31
|
55
|
713 |
Earnings before taxes |
4,945
|
3,686
|
11,019 |
EBITDA |
5,037
|
3,784
|
11,810 |
Total assets |
29,845
|
25,488
|
35,919 |
Current assets |
28,905
|
24,606
|
35,129 |
Current liabilities |
20,396
|
15,474
|
22,262 |
Equity capital |
8,359
|
8,902
|
12,633 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
29
|
36
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2022/06 |
Solvency |
28.0%
|
34.9%
|
35.2% |
Turnover per employee |
3,160
|
1,601
|
5,239 |
Profit as a percentage of turnover |
5.4%
|
6.4%
|
6.2% |
Return on assets (ROA) |
16.7%
|
14.7%
|
32.7% |
Current ratio |
141.7%
|
159.0%
|
157.8% |
Return on equity (ROE) |
59.2%
|
41.4%
|
87.2% |
Change turnover |
34,018
|
-120,480
|
27,926 |
Change turnover % |
59%
|
-68%
|
19% |
Chg. No. of employees |
-7
|
2
|
3 |
Chg. No. of employees % |
-19%
|
6%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2022/06 |
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.