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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rosa Bilvård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,645 Less Arrow 3,021 More Arrow 3,334
Financial expenses 311 Less Arrow 146 Less Arrow 2
Earnings before taxes 889 Less Arrow 785 More Arrow 1,762
EBITDA 1,282 Less Arrow 998 More Arrow 1,764
Total assets 6,749 Less Arrow 5,426 Less Arrow 5,265
Current assets 1,684 Less Arrow 619 More Arrow 2,709
Current liabilities 631 Less Arrow 582 More Arrow 616
Equity capital 3,892 Less Arrow 2,992 Less Arrow 2,477
- share capital 51 Less Arrow 47 More Arrow 49
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 911 Less Arrow 755 More Arrow 834
Profit as a percentage of turnover 24.4% More Arrow 26.0% More Arrow 52.8%
Return on assets (ROA) 17.8% Less Arrow 17.2% More Arrow 33.5%
Current ratio 266.9% Less Arrow 106.4% More Arrow 439.8%
Return on equity (ROE) 22.8% More Arrow 26.2% More Arrow 71.1%
Change turnover 409 Less Arrow -213 More Arrow 518
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.