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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Casa Rosa AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 789 More Arrow 1,981 Less Arrow 1,464
Financial expenses 15 Less Arrow 0 More Arrow 1
Earnings before taxes 320 Less Arrow 253 More Arrow 513
EBITDA 324 Less Arrow 250 More Arrow 511
Total assets 1,713 Less Arrow 1,086 More Arrow 1,153
Current assets 1,713 Less Arrow 1,086 Less Arrow 819
Current liabilities 397 Less Arrow 191 More Arrow 350
Equity capital 840 Less Arrow 586 More Arrow 711
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.0% More Arrow 54.0% More Arrow 61.7%
Turnover per employee 789 More Arrow 1,981 Less Arrow 1,464
Profit as a percentage of turnover 40.6% Less Arrow 12.8% More Arrow 35.0%
Return on assets (ROA) 19.6% More Arrow 23.3% More Arrow 44.6%
Current ratio 431.5% More Arrow 568.6% Less Arrow 234.0%
Return on equity (ROE) 38.1% More Arrow 43.2% More Arrow 72.2%
Change turnover -1,202 More Arrow 635 Less Arrow 431
Change turnover % -60% More Arrow 47% Less Arrow 42%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.