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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rosa Bilvård AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 324 Less Arrow 287 More Arrow 334
Financial expenses 28 Less Arrow 14 Less Arrow 0
Earnings before taxes 79 Less Arrow 75 More Arrow 177
EBITDA 114 Less Arrow 95 More Arrow 177
Total assets 600 Less Arrow 515 More Arrow 528
Current assets 150 Less Arrow 59 More Arrow 272
Current liabilities 56 Less Arrow 55 More Arrow 62
Equity capital 346 Less Arrow 284 Less Arrow 248
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.7% Less Arrow 55.1% Less Arrow 47.0%
Turnover per employee 81 Less Arrow 72 More Arrow 84
Profit as a percentage of turnover 24.4% More Arrow 26.1% More Arrow 53.0%
Return on assets (ROA) 17.8% Less Arrow 17.3% More Arrow 33.5%
Current ratio 267.9% Less Arrow 107.3% More Arrow 438.7%
Return on equity (ROE) 22.8% More Arrow 26.4% More Arrow 71.4%
Change turnover 36 Less Arrow -20 More Arrow 52
Change turnover % 13% Less Arrow -7% More Arrow 18%
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.