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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Peter Rosén Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,551 More Arrow 27,951 Less Arrow 24,637
Financial expenses 623 Less Arrow 387 More Arrow 413
Earnings before taxes -2,439 More Arrow -1,575 More Arrow -1,089
EBITDA 1,185 More Arrow 1,792 More Arrow 2,869
Total assets 25,285 Less Arrow 23,231 More Arrow 27,792
Current assets 6,494 Less Arrow 2,868 More Arrow 3,869
Current liabilities 16,280 Less Arrow 10,403 More Arrow 11,267
Equity capital 4,326 More Arrow 4,678 More Arrow 6,098
- share capital 101 Less Arrow 95 More Arrow 98
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 2,119 Less Arrow 1,644 Less Arrow 1,540
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 27.6% More Arrow 34.3%
Return on equity (ROE) -56.4% More Arrow -33.7% More Arrow -17.9%
Change turnover -2,383 More Arrow 4,054 Less Arrow -2,146
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.