TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosas Handel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,052
|
979
|
1,090 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
69
|
85
|
88 |
| EBITDA |
92
|
112
|
115 |
| Total assets |
475
|
466
|
491 |
| Current assets |
342
|
315
|
316 |
| Current liabilities |
122
|
123
|
151 |
| Equity capital |
332
|
291
|
243 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.9%
|
62.4%
|
49.5% |
| Turnover per employee |
175
|
163
|
182 |
| Profit as a percentage of turnover |
6.6%
|
8.7%
|
8.1% |
| Return on assets (ROA) |
14.9%
|
18.9%
|
18.3% |
| Current ratio |
280.3%
|
256.1%
|
209.3% |
| Return on equity (ROE) |
20.8%
|
29.2%
|
36.2% |
| Change turnover |
70
|
-22
|
141 |
| Change turnover % |
7%
|
-2%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.