TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosas Handel AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,829
|
10,309
|
10,867 |
| Financial expenses |
23
|
26
|
23 |
| Earnings before taxes |
778
|
893
|
881 |
| EBITDA |
1,036
|
1,174
|
1,142 |
| Total assets |
5,345
|
4,907
|
4,897 |
| Current assets |
3,841
|
3,313
|
3,148 |
| Current liabilities |
1,371
|
1,297
|
1,507 |
| Equity capital |
3,728
|
3,063
|
2,426 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.7%
|
62.4%
|
49.5% |
| Turnover per employee |
1,972
|
1,718
|
1,811 |
| Profit as a percentage of turnover |
6.6%
|
8.7%
|
8.1% |
| Return on assets (ROA) |
15.0%
|
18.7%
|
18.5% |
| Current ratio |
280.2%
|
255.4%
|
208.9% |
| Return on equity (ROE) |
20.9%
|
29.2%
|
36.3% |
| Change turnover |
789
|
-232
|
1,411 |
| 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.