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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 2024/12 2023/12 2022/12
Turnover 26,899 More Arrow 27,551 More Arrow 27,951
Financial expenses 965 Less Arrow 623 Less Arrow 387
Earnings before taxes -2,824 More Arrow -2,439 More Arrow -1,575
EBITDA 1,123 More Arrow 1,185 More Arrow 1,792
Total assets 31,511 Less Arrow 25,285 Less Arrow 23,231
Current assets 8,118 Less Arrow 6,494 Less Arrow 2,868
Current liabilities 24,604 Less Arrow 16,280 Less Arrow 10,403
Equity capital 4,442 Less Arrow 4,326 More Arrow 4,678
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 12 More Arrow 13 More Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.1% More Arrow 17.1% More Arrow 20.1%
Turnover per employee 2,242 Less Arrow 2,119 Less Arrow 1,644
Profit as a percentage of turnover -10.5% More Arrow -8.9% More Arrow -5.6%
Return on assets (ROA) -5.9% Less Arrow -7.2% More Arrow -5.1%
Current ratio 33.0% More Arrow 39.9% Less Arrow 27.6%
Return on equity (ROE) -63.6% More Arrow -56.4% More Arrow -33.7%
Change turnover -1,149 Less Arrow -2,383 More Arrow 4,054
Change turnover % -4% Less Arrow -8% More Arrow 17%
Chg. No. of employees -1 Less Arrow -4 More Arrow 1
Chg. No. of employees % -8% Less Arrow -24% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.