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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 2024/12 2023/12 2022/12
Turnover 26,083 More Arrow 27,197 More Arrow 29,549
Financial expenses 936 Less Arrow 615 Less Arrow 409
Earnings before taxes -2,738 More Arrow -2,408 More Arrow -1,665
EBITDA 1,089 More Arrow 1,170 More Arrow 1,894
Total assets 30,555 Less Arrow 24,960 Less Arrow 24,559
Current assets 7,872 Less Arrow 6,410 Less Arrow 3,032
Current liabilities 23,857 Less Arrow 16,071 Less Arrow 10,998
Equity capital 4,307 Less Arrow 4,270 More Arrow 4,945
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,174 Less Arrow 2,092 Less Arrow 1,738
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 -1,114 Less Arrow -2,352 More Arrow 4,286
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.