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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 2024/12 2023/12 2022/12
Turnover 1,887 Less Arrow 789 More Arrow 1,981
Financial expenses 17 Less Arrow 15 Less Arrow 0
Earnings before taxes 753 Less Arrow 320 Less Arrow 253
EBITDA 740 Less Arrow 324 Less Arrow 250
Total assets 2,054 Less Arrow 1,713 Less Arrow 1,086
Current assets 2,054 Less Arrow 1,713 Less Arrow 1,086
Current liabilities 316 More Arrow 397 Less Arrow 191
Equity capital 1,400 Less Arrow 840 Less Arrow 586
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.2% Less Arrow 49.0% More Arrow 54.0%
Turnover per employee 1,887 Less Arrow 789 More Arrow 1,981
Profit as a percentage of turnover 39.9% More Arrow 40.6% Less Arrow 12.8%
Return on assets (ROA) 37.5% Less Arrow 19.6% More Arrow 23.3%
Current ratio 650.0% Less Arrow 431.5% More Arrow 568.6%
Return on equity (ROE) 53.8% Less Arrow 38.1% More Arrow 43.2%
Change turnover 1,124 Less Arrow -1,202 More Arrow 635
Change turnover % 147% Less Arrow -60% More Arrow 47%
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 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.