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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 Skattlådan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,447 Less Arrow 2,273 Less Arrow 2,125
Financial expenses 19 Less Arrow 6 More Arrow 7
Earnings before taxes -113 More Arrow 135 More Arrow 338
EBITDA 73 More Arrow 238 More Arrow 446
Total assets 1,143 Less Arrow 1,084 More Arrow 1,131
Current assets 780 Less Arrow 734 More Arrow 904
Current liabilities 247 Less Arrow 149 More Arrow 233
Equity capital 700 More Arrow 785 Less Arrow 739
- share capital 52 Less Arrow 51 More Arrow 56
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.2% More Arrow 72.4% Less Arrow 65.3%
Turnover per employee 816 More Arrow 1,136 Less Arrow 1,062
Profit as a percentage of turnover -4.6% More Arrow 5.9% More Arrow 15.9%
Return on assets (ROA) -8.2% More Arrow 13.0% More Arrow 30.5%
Current ratio 315.8% More Arrow 492.6% Less Arrow 388.0%
Return on equity (ROE) -16.1% More Arrow 17.2% More Arrow 45.7%
Change turnover 162 More Arrow 321 More Arrow 694
Change turnover % 7% More Arrow 16% More Arrow 48%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 50% Less Arrow 0% More Arrow 100%

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.