TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosarve Maskinstation AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
28,778
|
21,984
|
18,746 |
Financial expenses |
168
|
223
|
211 |
Earnings before taxes |
5,039
|
3,223
|
1,948 |
EBITDA |
6,910
|
5,416
|
4,215 |
Total assets |
24,449
|
14,859
|
16,725 |
Current assets |
9,836
|
5,067
|
6,413 |
Current liabilities |
5,241
|
3,675
|
5,529 |
Equity capital |
13,724
|
9,755
|
7,532 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
|
2
|
4 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
56.1%
|
65.7%
|
45.0% |
Turnover per employee |
28,778
|
10,992
|
4,686 |
Profit as a percentage of turnover |
17.5%
|
14.7%
|
10.4% |
Return on assets (ROA) |
21.3%
|
23.2%
|
12.9% |
Current ratio |
187.7%
|
137.9%
|
116.0% |
Return on equity (ROE) |
36.7%
|
33.0%
|
25.9% |
Change turnover |
6,794
|
3,238
|
-764 |
Change turnover % |
31%
|
17%
|
-4% |
Chg. No. of employees |
-1
|
-2
|
0 |
Chg. No. of employees % |
-50%
![]() |
-50%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
![]() |
0
![]() |
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.