TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
P. Rosells Montage & Svets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,324
|
2,044
|
2,891 |
| Financial expenses |
4
|
5
|
2 |
| Earnings before taxes |
87
|
205
|
376 |
| EBITDA |
111
|
229
|
396 |
| Total assets |
997
|
1,152
|
1,315 |
| Current assets |
831
|
966
|
1,110 |
| Current liabilities |
688
|
692
|
794 |
| Equity capital |
289
|
420
|
456 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.0%
|
36.5%
|
34.7% |
| Turnover per employee |
775
|
681
|
964 |
| Profit as a percentage of turnover |
3.7%
|
10.0%
|
13.0% |
| Return on assets (ROA) |
9.1%
|
18.2%
|
28.7% |
| Current ratio |
120.8%
|
139.6%
|
139.8% |
| Return on equity (ROE) |
30.1%
|
48.8%
|
82.5% |
| Change turnover |
280
|
-847
|
-141 |
| 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.