TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Peter Rosén Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,940
|
18,268
|
19,746 |
| Financial expenses |
608
|
413
|
273 |
| Earnings before taxes |
-1,778
|
-1,617
|
-1,113 |
| EBITDA |
707
|
786
|
1,266 |
| Total assets |
19,844
|
16,765
|
16,411 |
| Current assets |
5,113
|
4,305
|
2,026 |
| Current liabilities |
15,494
|
10,794
|
7,349 |
| Equity capital |
2,797
|
2,868
|
3,304 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,412
|
1,405
|
1,162 |
| 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%
|
27.6% |
| Return on equity (ROE) |
-63.6%
|
-56.4%
|
-33.7% |
| Change turnover |
-723
|
-1,580
|
2,864 |
| 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.