TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
R.O.S.A. Research Organization & Sales Advancement, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,521
|
1,173
|
969 |
| Financial expenses |
101
|
69
|
52 |
| Earnings before taxes |
-617
|
-1,942
|
-2,717 |
| EBITDA |
-3,255
|
-3,049
|
-3,523 |
| Total assets |
23,389
|
24,892
|
27,221 |
| Current assets |
16,583
|
17,975
|
19,524 |
| Current liabilities |
13,114
|
12,463
|
13,795 |
| Equity capital |
7,994
|
10,070
|
10,860 |
| - share capital |
339
|
337
|
366 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.2%
|
40.5%
|
39.9% |
| Turnover per employee |
507
|
391
|
323 |
| Profit as a percentage of turnover |
-40.6%
|
-165.6%
|
-280.4% |
| Return on assets (ROA) |
-2.2%
|
-7.5%
|
-9.8% |
| Current ratio |
126.5%
|
144.2%
|
141.5% |
| Return on equity (ROE) |
-7.7%
|
-19.3%
|
-25.0% |
| Change turnover |
342
|
282
|
-82 |
| Change turnover % |
29%
|
32%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.