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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosalis Deli Drive Aspholmen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,451 More Arrow 10,863 More Arrow 11,501
Financial expenses 81 Less Arrow 58 Less Arrow 42
Earnings before taxes -1,765 More Arrow -1,065 More Arrow 460
EBITDA -1,664 More Arrow -978 More Arrow 546
Total assets 2,738 More Arrow 7,671 Less Arrow 6,743
Current assets 2,586 More Arrow 7,499 Less Arrow 6,543
Current liabilities 2,171 More Arrow 7,091 Less Arrow 6,370
Equity capital 125 Less Arrow 113 Less Arrow 101
- share capital 100 Equal arrow 100 Equal arrow 100
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 653 More Arrow 679 More Arrow 885
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 7.4%
Current ratio 119.1% Less Arrow 105.8% Less Arrow 102.7%
Return on equity (ROE) -1412.0% More Arrow -942.5% More Arrow 455.4%
Change turnover -412 Less Arrow -638 More Arrow 363
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.