TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Camilla Rosen Investment AB
Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
227
|
235
|
205 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
30
|
-4
|
-17 |
| EBITDA |
30
|
-2
|
-17 |
| Total assets |
71
|
55
|
68 |
| Current assets |
64
|
44
|
38 |
| Current liabilities |
36
|
37
|
49 |
| Equity capital |
34
|
18
|
19 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
47.9%
|
32.7%
|
27.9% |
| Turnover per employee |
45
|
47
|
41 |
| Profit as a percentage of turnover |
13.2%
|
-1.7%
|
-8.3% |
| Return on assets (ROA) |
42.3%
|
-3.6%
|
-25.0% |
| Current ratio |
177.8%
|
118.9%
|
77.6% |
| Return on equity (ROE) |
88.2%
|
-22.2%
|
-89.5% |
| Change turnover |
-8
|
45
|
18 |
| Change turnover % |
-3%
|
23%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.