TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RosLec AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,910
|
6,829
|
7,369 |
| Financial expenses |
19
|
7
|
0 |
| Earnings before taxes |
3,206
|
1,393
|
3,096 |
| EBITDA |
3,275
|
1,492
|
3,217 |
| Total assets |
9,048
|
7,584
|
7,214 |
| Current assets |
5,469
|
3,865
|
4,144 |
| Current liabilities |
1,901
|
2,062
|
1,294 |
| Equity capital |
7,147
|
5,521
|
5,920 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
12
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.0%
|
72.8%
|
82.1% |
| Turnover per employee |
909
|
759
|
921 |
| Profit as a percentage of turnover |
29.4%
|
20.4%
|
42.0% |
| Return on assets (ROA) |
35.6%
|
18.5%
|
42.9% |
| Current ratio |
287.7%
|
187.4%
|
320.2% |
| Return on equity (ROE) |
44.9%
|
25.2%
|
52.3% |
| Change turnover |
3,596
|
-318
|
193 |
| Change turnover % |
49%
|
-4%
|
3% |
| Chg. No. of employees |
3
|
1
|
2 |
| Chg. No. of employees % |
33%
|
13%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.