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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roos Sälj & Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,316 More Arrow 4,487 More Arrow 5,171
Financial expenses 83 Less Arrow 73 More Arrow 121
Earnings before taxes 1,628 More Arrow 1,907 Less Arrow 975
EBITDA 1,711 More Arrow 1,980 Less Arrow 1,097
Total assets 5,520 More Arrow 6,404 Less Arrow 6,182
Current assets 5,520 More Arrow 6,404 Less Arrow 6,182
Current liabilities 436 More Arrow 1,195 Less Arrow 1,132
Equity capital 4,706 Less Arrow 3,747 Less Arrow 2,805
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.3% Less Arrow 58.5% Less Arrow 45.4%
Turnover per employee 1,658 More Arrow 2,244 More Arrow 2,586
Profit as a percentage of turnover 49.1% Less Arrow 42.5% Less Arrow 18.9%
Return on assets (ROA) 31.0% Less Arrow 30.9% Less Arrow 17.7%
Current ratio 1266.1% Less Arrow 535.9% More Arrow 546.1%
Return on equity (ROE) 34.6% More Arrow 50.9% Less Arrow 34.8%
Change turnover -1,194 More Arrow -265 More Arrow 3,073
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.