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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Peter Rosén Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,197 More Arrow 29,549 Less Arrow 25,263
Financial expenses 615 Less Arrow 409 More Arrow 424
Earnings before taxes -2,408 More Arrow -1,665 More Arrow -1,117
EBITDA 1,170 More Arrow 1,894 More Arrow 2,942
Total assets 24,960 Less Arrow 24,559 More Arrow 28,498
Current assets 6,410 Less Arrow 3,032 More Arrow 3,967
Current liabilities 16,071 Less Arrow 10,998 More Arrow 11,553
Equity capital 4,270 More Arrow 4,945 More Arrow 6,253
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,092 Less Arrow 1,738 Less Arrow 1,579
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 -2,352 More Arrow 4,286 Less Arrow -2,201
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.