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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Roos Sälj & Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,937 More Arrow 6,715 More Arrow 7,111
Financial expenses 124 Less Arrow 109 More Arrow 167
Earnings before taxes 2,424 More Arrow 2,854 Less Arrow 1,341
EBITDA 2,548 More Arrow 2,963 Less Arrow 1,508
Total assets 8,219 More Arrow 9,583 Less Arrow 8,502
Current assets 8,219 More Arrow 9,583 Less Arrow 8,502
Current liabilities 649 More Arrow 1,789 Less Arrow 1,557
Equity capital 7,007 Less Arrow 5,607 Less Arrow 3,858
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,468 More Arrow 3,358 More Arrow 3,556
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 1266.4% Less Arrow 535.7% More Arrow 546.1%
Return on equity (ROE) 34.6% More Arrow 50.9% Less Arrow 34.8%
Change turnover -1,778 More Arrow -396 More Arrow 4,226
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.