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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosa Bilvård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,598 Less Arrow 3,194 More Arrow 3,419
Financial expenses 307 Less Arrow 154 Less Arrow 2
Earnings before taxes 878 Less Arrow 830 More Arrow 1,807
EBITDA 1,266 Less Arrow 1,055 More Arrow 1,809
Total assets 6,662 Less Arrow 5,736 Less Arrow 5,399
Current assets 1,662 Less Arrow 654 More Arrow 2,778
Current liabilities 623 Less Arrow 615 More Arrow 632
Equity capital 3,842 Less Arrow 3,163 Less Arrow 2,540
- share capital 50 Equal arrow 50 Equal arrow 50
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 900 Less Arrow 798 More Arrow 855
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 266.8% Less Arrow 106.3% More Arrow 439.6%
Return on equity (ROE) 22.9% More Arrow 26.2% More Arrow 71.1%
Change turnover 404 Less Arrow -225 More Arrow 531
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.