TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosa Bärgarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,023
|
10,343
|
8,729 |
| Financial expenses |
246
|
204
|
220 |
| Earnings before taxes |
682
|
164
|
-147 |
| EBITDA |
1,700
|
1,310
|
892 |
| Total assets |
7,277
|
7,086
|
7,504 |
| Current assets |
1,779
|
1,861
|
1,530 |
| Current liabilities |
3,087
|
3,167
|
2,556 |
| Equity capital |
2,913
|
2,376
|
2,223 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.0%
|
33.5%
|
29.6% |
| Turnover per employee |
2,256
|
10,343
|
8,729 |
| Profit as a percentage of turnover |
7.6%
|
1.6%
|
-1.7% |
| Return on assets (ROA) |
12.8%
|
5.2%
|
1.0% |
| Current ratio |
57.6%
|
58.8%
|
59.9% |
| Return on equity (ROE) |
23.4%
|
6.9%
|
-6.6% |
| Change turnover |
-1,320
|
1,614
|
413 |
| Change turnover % |
-13%
|
18%
|
5% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
300%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.