TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Peter Rosén Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,271
|
2,451
|
2,655 |
| Financial expenses |
81
|
55
|
37 |
| Earnings before taxes |
-238
|
-217
|
-150 |
| EBITDA |
95
|
105
|
170 |
| Total assets |
2,660
|
2,249
|
2,207 |
| Current assets |
685
|
578
|
272 |
| Current liabilities |
2,077
|
1,448
|
988 |
| Equity capital |
375
|
385
|
444 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
13
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.1%
|
17.1%
|
20.1% |
| Turnover per employee |
189
|
189
|
156 |
| Profit as a percentage of turnover |
-10.5%
|
-8.9%
|
-5.6% |
| Return on assets (ROA) |
-5.9%
|
-7.2%
|
-5.1% |
| Current ratio |
33.0%
|
39.9%
|
27.5% |
| Return on equity (ROE) |
-63.5%
|
-56.4%
|
-33.8% |
| Change turnover |
-97
|
-212
|
385 |
| Change turnover % |
-4%
|
-8%
|
17% |
| Chg. No. of employees |
-1
|
-4
|
1 |
| Chg. No. of employees % |
-8%
|
-24%
|
6% |
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.