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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bygg Rosen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 107,179 Less Arrow 91,653 Less Arrow 57,635
Financial expenses 13 More Arrow 31 More Arrow 55
Earnings before taxes 4,914 More Arrow 4,945 Less Arrow 3,686
EBITDA 5,031 More Arrow 5,037 Less Arrow 3,784
Total assets 32,454 Less Arrow 29,845 Less Arrow 25,488
Current assets 31,636 Less Arrow 28,905 Less Arrow 24,606
Current liabilities 24,387 Less Arrow 20,396 Less Arrow 15,474
Equity capital 7,197 More Arrow 8,359 More Arrow 8,902
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,573 Less Arrow 3,160 Less Arrow 1,601
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 59.2% Less Arrow 41.4%
Change turnover 15,526 More Arrow 34,018 Less Arrow -120,480
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.