TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dibber Rosa Tornet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,573
|
4,029
|
3,653 |
| Financial expenses |
3
|
0
|
7 |
| Earnings before taxes |
241
|
787
|
250 |
| EBITDA |
213
|
775
|
323 |
| Total assets |
1,016
|
1,169
|
1,022 |
| Current assets |
1,006
|
1,169
|
474 |
| Current liabilities |
282
|
434
|
300 |
| Equity capital |
728
|
729
|
545 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.7%
|
62.4%
|
53.3% |
| Turnover per employee |
653
|
672
|
609 |
| Profit as a percentage of turnover |
5.3%
|
19.5%
|
6.8% |
| Return on assets (ROA) |
24.0%
|
67.3%
|
25.1% |
| Current ratio |
356.7%
|
269.4%
|
158.0% |
| Return on equity (ROE) |
33.1%
|
108.0%
|
45.9% |
| Change turnover |
544
|
376
|
-232 |
| Change turnover % |
14%
|
10%
|
-6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.