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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RosLec AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,234 Less Arrow 4,825 More Arrow 5,494
Financial expenses 13 Less Arrow 5 Less Arrow 0
Earnings before taxes 2,126 Less Arrow 984 More Arrow 2,309
EBITDA 2,172 Less Arrow 1,054 More Arrow 2,399
Total assets 5,999 Less Arrow 5,358 More Arrow 5,379
Current assets 3,626 Less Arrow 2,730 More Arrow 3,090
Current liabilities 1,261 More Arrow 1,457 Less Arrow 965
Equity capital 4,739 Less Arrow 3,900 More Arrow 4,414
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.0% Less Arrow 72.8% More Arrow 82.1%
Turnover per employee 603 Less Arrow 536 More Arrow 687
Profit as a percentage of turnover 29.4% Less Arrow 20.4% More Arrow 42.0%
Return on assets (ROA) 35.7% Less Arrow 18.5% More Arrow 42.9%
Current ratio 287.5% Less Arrow 187.4% More Arrow 320.2%
Return on equity (ROE) 44.9% Less Arrow 25.2% More Arrow 52.3%
Change turnover 2,384 Less Arrow -225 More Arrow 144
Change turnover % 49% Less Arrow -4% More Arrow 3%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 33% Less Arrow 13% More Arrow 33%

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.