TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosas Handel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,406
|
7,843
|
7,282 |
| Financial expenses |
7
|
15
|
19 |
| Earnings before taxes |
227
|
516
|
631 |
| EBITDA |
356
|
687
|
829 |
| Total assets |
3,500
|
3,544
|
3,467 |
| Current assets |
2,585
|
2,547
|
2,340 |
| Current liabilities |
768
|
909
|
916 |
| Equity capital |
2,565
|
2,472
|
2,164 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.3%
|
69.8%
|
62.4% |
| Turnover per employee |
1,234
|
1,307
|
1,214 |
| Profit as a percentage of turnover |
3.1%
|
6.6%
|
8.7% |
| Return on assets (ROA) |
6.7%
|
15.0%
|
18.7% |
| Current ratio |
336.6%
|
280.2%
|
255.5% |
| Return on equity (ROE) |
8.8%
|
20.9%
|
29.2% |
| Change turnover |
-178
|
523
|
-164 |
| Change turnover % |
-2%
|
7%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.