TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Peter Rosén Åkeri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,268
|
19,746
|
18,370 |
Financial expenses |
413
|
273
|
308 |
Earnings before taxes |
-1,617
|
-1,113
|
-812 |
EBITDA |
786
|
1,266
|
2,139 |
Total assets |
16,765
|
16,411
|
20,722 |
Current assets |
4,305
|
2,026
|
2,885 |
Current liabilities |
10,794
|
7,349
|
8,401 |
Equity capital |
2,868
|
3,304
|
4,547 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
13
|
17
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.1%
|
20.1%
|
21.9% |
Turnover per employee |
1,405
|
1,162
|
1,148 |
Profit as a percentage of turnover |
-8.9%
|
-5.6%
|
-4.4% |
Return on assets (ROA) |
-7.2%
|
-5.1%
|
-2.4% |
Current ratio |
39.9%
|
27.6%
|
34.3% |
Return on equity (ROE) |
-56.4%
|
-33.7%
|
-17.9% |
Change turnover |
-1,580
|
2,864
|
-1,600 |
Change turnover % |
-8%
|
17%
|
-8% |
Chg. No. of employees |
-4
|
1
|
2 |
Chg. No. of employees % |
-24%
|
6%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.