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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RosLec AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,770 Less Arrow 7,220 More Arrow 7,556
Financial expenses 19 Less Arrow 7 Less Arrow 0
Earnings before taxes 3,165 Less Arrow 1,473 More Arrow 3,175
EBITDA 3,233 Less Arrow 1,577 More Arrow 3,299
Total assets 8,932 Less Arrow 8,018 Less Arrow 7,397
Current assets 5,399 Less Arrow 4,086 More Arrow 4,249
Current liabilities 1,877 More Arrow 2,180 Less Arrow 1,327
Equity capital 7,055 Less Arrow 5,837 More Arrow 6,070
- share capital 50 Equal arrow 50 Equal arrow 50
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 898 Less Arrow 802 More Arrow 944
Profit as a percentage of turnover 29.4% Less Arrow 20.4% More Arrow 42.0%
Return on assets (ROA) 35.6% Less Arrow 18.5% More Arrow 42.9%
Current ratio 287.6% Less Arrow 187.4% More Arrow 320.2%
Return on equity (ROE) 44.9% Less Arrow 25.2% More Arrow 52.3%
Change turnover 3,550 Less Arrow -336 More Arrow 198
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.