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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosa Bilvård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,417 Less Arrow 2,134 More Arrow 2,486
Financial expenses 206 Less Arrow 103 Less Arrow 1
Earnings before taxes 590 Less Arrow 555 More Arrow 1,314
EBITDA 850 Less Arrow 705 More Arrow 1,315
Total assets 4,475 Less Arrow 3,833 More Arrow 3,926
Current assets 1,116 Less Arrow 437 More Arrow 2,020
Current liabilities 418 Less Arrow 411 More Arrow 460
Equity capital 2,581 Less Arrow 2,114 Less Arrow 1,847
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.7% Less Arrow 55.2% Less Arrow 47.0%
Turnover per employee 604 Less Arrow 534 More Arrow 622
Profit as a percentage of turnover 24.4% More Arrow 26.0% More Arrow 52.9%
Return on assets (ROA) 17.8% Less Arrow 17.2% More Arrow 33.5%
Current ratio 267.0% Less Arrow 106.3% More Arrow 439.1%
Return on equity (ROE) 22.9% More Arrow 26.3% More Arrow 71.1%
Change turnover 271 Less Arrow -150 More Arrow 386
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.