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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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P. Rosells Montage & Svets AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,044 More Arrow 2,891 More Arrow 3,032
Financial expenses 5 Less Arrow 2 More Arrow 4
Earnings before taxes 205 More Arrow 376 Less Arrow -244
EBITDA 229 More Arrow 396 Less Arrow -218
Total assets 1,152 More Arrow 1,315 Less Arrow 1,171
Current assets 966 More Arrow 1,110 Less Arrow 756
Current liabilities 692 More Arrow 794 More Arrow 1,037
Equity capital 420 More Arrow 456 Less Arrow 134
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.5% Less Arrow 34.7% Less Arrow 11.4%
Turnover per employee 681 More Arrow 964 Less Arrow 606
Profit as a percentage of turnover 10.0% More Arrow 13.0% Less Arrow -8.0%
Return on assets (ROA) 18.2% More Arrow 28.7% Less Arrow -20.5%
Current ratio 139.6% More Arrow 139.8% Less Arrow 72.9%
Return on equity (ROE) 48.8% More Arrow 82.5% Less Arrow -182.1%
Change turnover -847 More Arrow -141 Less Arrow -1,445
Change turnover % -29% More Arrow -5% Less Arrow -32%
Chg. No. of employees 0 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 0% Less Arrow -40% More Arrow -29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.