TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
P. Rosells Montage & Svets AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,373
|
1,932
|
2,205 |
| Financial expenses |
3
|
1
|
3 |
| Earnings before taxes |
138
|
251
|
-177 |
| EBITDA |
154
|
265
|
-159 |
| Total assets |
774
|
879
|
851 |
| Current assets |
649
|
742
|
550 |
| Current liabilities |
465
|
531
|
754 |
| Equity capital |
282
|
305
|
97 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.4%
|
34.7%
|
11.4% |
| Turnover per employee |
458
|
644
|
441 |
| Profit as a percentage of turnover |
10.1%
|
13.0%
|
-8.0% |
| Return on assets (ROA) |
18.2%
|
28.7%
|
-20.4% |
| Current ratio |
139.6%
|
139.7%
|
72.9% |
| Return on equity (ROE) |
48.9%
|
82.3%
|
-182.5% |
| Change turnover |
-569
|
-94
|
-1,051 |
| Change turnover % |
-29%
|
-5%
|
-32% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-40%
|
-29% |
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.