TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
P. Rosells Montage & Svets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,509
|
1,373
|
1,932 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
57
|
138
|
251 |
| EBITDA |
72
|
154
|
265 |
| Total assets |
648
|
774
|
879 |
| Current assets |
540
|
649
|
742 |
| Current liabilities |
447
|
465
|
531 |
| Equity capital |
188
|
282
|
305 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.0%
|
36.4%
|
34.7% |
| Turnover per employee |
503
|
458
|
644 |
| Profit as a percentage of turnover |
3.8%
|
10.1%
|
13.0% |
| Return on assets (ROA) |
9.3%
|
18.2%
|
28.7% |
| Current ratio |
120.8%
|
139.6%
|
139.7% |
| Return on equity (ROE) |
30.3%
|
48.9%
|
82.3% |
| Change turnover |
182
|
-569
|
-94 |
| Change turnover % |
14%
|
-29%
|
-5% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.