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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roos Sälj & Konsult AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 445 More Arrow 603 More Arrow 695
Financial expenses 11 Less Arrow 10 More Arrow 16
Earnings before taxes 218 More Arrow 256 Less Arrow 131
EBITDA 230 More Arrow 266 Less Arrow 147
Total assets 741 More Arrow 861 Less Arrow 831
Current assets 741 More Arrow 861 Less Arrow 831
Current liabilities 58 More Arrow 161 Less Arrow 152
Equity capital 631 Less Arrow 504 Less Arrow 377
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.2% Less Arrow 58.5% Less Arrow 45.4%
Turnover per employee 222 More Arrow 302 More Arrow 348
Profit as a percentage of turnover 49.0% Less Arrow 42.5% Less Arrow 18.8%
Return on assets (ROA) 30.9% Equal arrow 30.9% Less Arrow 17.7%
Current ratio 1277.6% Less Arrow 534.8% More Arrow 546.7%
Return on equity (ROE) 34.5% More Arrow 50.8% Less Arrow 34.7%
Change turnover -160 More Arrow -36 More Arrow 413
Change turnover % -26% More Arrow -6% More Arrow 146%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.