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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 Skattlådan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,643 Less Arrow 3,402 Less Arrow 2,922
Financial expenses 28 Less Arrow 9 More Arrow 10
Earnings before taxes -168 More Arrow 202 More Arrow 465
EBITDA 109 More Arrow 356 More Arrow 614
Total assets 1,701 Less Arrow 1,622 Less Arrow 1,555
Current assets 1,161 Less Arrow 1,098 More Arrow 1,243
Current liabilities 368 Less Arrow 223 More Arrow 320
Equity capital 1,042 More Arrow 1,175 Less Arrow 1,017
- share capital 77 Equal arrow 77 Equal arrow 77
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.3% More Arrow 72.4% Less Arrow 65.4%
Turnover per employee 1,214 More Arrow 1,701 Less Arrow 1,461
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 315.5% More Arrow 492.4% Less Arrow 388.4%
Return on equity (ROE) -16.1% More Arrow 17.2% More Arrow 45.7%
Change turnover 241 More Arrow 480 More Arrow 954
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.