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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Peter Rosén Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,451 More Arrow 2,655 Less Arrow 2,470
Financial expenses 55 Less Arrow 37 More Arrow 41
Earnings before taxes -217 More Arrow -150 More Arrow -109
EBITDA 105 More Arrow 170 More Arrow 288
Total assets 2,249 Less Arrow 2,207 More Arrow 2,787
Current assets 578 Less Arrow 272 More Arrow 388
Current liabilities 1,448 Less Arrow 988 More Arrow 1,130
Equity capital 385 More Arrow 444 More Arrow 611
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 13 More Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.1% More Arrow 20.1% More Arrow 21.9%
Turnover per employee 189 Less Arrow 156 Less Arrow 154
Profit as a percentage of turnover -8.9% More Arrow -5.6% More Arrow -4.4%
Return on assets (ROA) -7.2% More Arrow -5.1% More Arrow -2.4%
Current ratio 39.9% Less Arrow 27.5% More Arrow 34.3%
Return on equity (ROE) -56.4% More Arrow -33.8% More Arrow -17.8%
Change turnover -212 More Arrow 385 Less Arrow -215
Change turnover % -8% More Arrow 17% Less Arrow -8%
Chg. No. of employees -4 More Arrow 1 More Arrow 2
Chg. No. of employees % -24% More Arrow 6% More Arrow 14%

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.