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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rosalis Deli Drive Aspholmen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 942 More Arrow 976 More Arrow 1,125
Financial expenses 7 Less Arrow 5 Less Arrow 4
Earnings before taxes -159 More Arrow -96 More Arrow 45
EBITDA -150 More Arrow -88 More Arrow 53
Total assets 247 More Arrow 689 Less Arrow 659
Current assets 233 More Arrow 674 Less Arrow 640
Current liabilities 196 More Arrow 637 Less Arrow 623
Equity capital 11 Less Arrow 10 Equal arrow 10
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 Equal arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.5% Less Arrow 1.5% Equal arrow 1.5%
Turnover per employee 59 More Arrow 61 More Arrow 87
Profit as a percentage of turnover -16.9% More Arrow -9.8% More Arrow 4.0%
Return on assets (ROA) -61.5% More Arrow -13.2% More Arrow 7.4%
Current ratio 118.9% Less Arrow 105.8% Less Arrow 102.7%
Return on equity (ROE) -1445.5% More Arrow -960.0% More Arrow 450.0%
Change turnover -37 Less Arrow -57 More Arrow 35
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.