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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosalis Deli Drive Aspholmen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,020 More Arrow 7,259 More Arrow 8,363
Financial expenses 54 Less Arrow 39 Less Arrow 31
Earnings before taxes -1,186 More Arrow -712 More Arrow 334
EBITDA -1,118 More Arrow -654 More Arrow 397
Total assets 1,839 More Arrow 5,126 Less Arrow 4,903
Current assets 1,737 More Arrow 5,011 Less Arrow 4,758
Current liabilities 1,458 More Arrow 4,738 Less Arrow 4,632
Equity capital 84 Less Arrow 76 Less Arrow 73
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 16 Equal arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.6% Less Arrow 1.5% Equal arrow 1.5%
Turnover per employee 439 More Arrow 454 More Arrow 643
Profit as a percentage of turnover -16.9% More Arrow -9.8% More Arrow 4.0%
Return on assets (ROA) -61.6% More Arrow -13.1% More Arrow 7.4%
Current ratio 119.1% Less Arrow 105.8% Less Arrow 102.7%
Return on equity (ROE) -1411.9% More Arrow -936.8% More Arrow 457.5%
Change turnover -277 Less Arrow -426 More Arrow 264
Change turnover % -4% Less Arrow -6% More Arrow 3%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 23% Less 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.