TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roos Sälj & Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,779
|
3,316
|
4,487 |
| Financial expenses |
6
|
83
|
73 |
| Earnings before taxes |
751
|
1,628
|
1,907 |
| EBITDA |
757
|
1,711
|
1,980 |
| Total assets |
5,392
|
5,520
|
6,404 |
| Current assets |
5,392
|
5,520
|
6,404 |
| Current liabilities |
331
|
436
|
1,195 |
| Equity capital |
4,812
|
4,706
|
3,747 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.2%
|
85.3%
|
58.5% |
| Turnover per employee |
1,890
|
1,658
|
2,244 |
| Profit as a percentage of turnover |
19.9%
|
49.1%
|
42.5% |
| Return on assets (ROA) |
14.0%
|
31.0%
|
30.9% |
| Current ratio |
1629.0%
|
1266.1%
|
535.9% |
| Return on equity (ROE) |
15.6%
|
34.6%
|
50.9% |
| Change turnover |
573
|
-1,194
|
-265 |
| Change turnover % |
18%
|
-26%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.