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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rosalis Deli Drive Aspholmen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,587 Less Arrow 10,275 More Arrow 11,216
Financial expenses 82 Less Arrow 55 Less Arrow 41
Earnings before taxes -1,788 More Arrow -1,007 More Arrow 449
EBITDA -1,686 More Arrow -925 More Arrow 532
Total assets 2,774 More Arrow 7,256 Less Arrow 6,576
Current assets 2,620 More Arrow 7,093 Less Arrow 6,381
Current liabilities 2,199 More Arrow 6,707 Less Arrow 6,212
Equity capital 127 Less Arrow 107 Less Arrow 98
- share capital 101 Less Arrow 95 More Arrow 98
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 662 Less Arrow 642 More Arrow 863
Profit as a percentage of turnover -16.9% More Arrow -9.8% More Arrow 4.0%
Return on assets (ROA) -61.5% More Arrow -13.1% More Arrow 7.5%
Current ratio 119.1% Less Arrow 105.8% Less Arrow 102.7%
Return on equity (ROE) -1407.9% More Arrow -941.1% More Arrow 458.2%
Change turnover -417 Less Arrow -603 More Arrow 354
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.