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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Roos Sälj & Konsult AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,001 More Arrow 6,352 More Arrow 6,935
Financial expenses 126 Less Arrow 103 More Arrow 163
Earnings before taxes 2,456 More Arrow 2,700 Less Arrow 1,308
EBITDA 2,581 More Arrow 2,803 Less Arrow 1,471
Total assets 8,326 More Arrow 9,065 Less Arrow 8,291
Current assets 8,326 More Arrow 9,065 Less Arrow 8,291
Current liabilities 657 More Arrow 1,692 Less Arrow 1,518
Equity capital 7,098 Less Arrow 5,304 Less Arrow 3,762
- share capital 51 Less Arrow 47 More Arrow 49
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 2,500 More Arrow 3,176 More Arrow 3,468
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 1267.3% Less Arrow 535.8% More Arrow 546.2%
Return on equity (ROE) 34.6% More Arrow 50.9% Less Arrow 34.8%
Change turnover -1,801 More Arrow -375 More Arrow 4,121
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.