TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosas Handel AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,677
|
10,898
|
11,143 |
| Financial expenses |
23
|
28
|
24 |
| Earnings before taxes |
768
|
944
|
903 |
| EBITDA |
1,023
|
1,241
|
1,171 |
| Total assets |
5,276
|
5,188
|
5,021 |
| Current assets |
3,792
|
3,502
|
3,228 |
| Current liabilities |
1,353
|
1,371
|
1,545 |
| Equity capital |
3,680
|
3,238
|
2,488 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.7%
|
62.4%
|
49.6% |
| Turnover per employee |
1,946
|
1,816
|
1,857 |
| Profit as a percentage of turnover |
6.6%
|
8.7%
|
8.1% |
| Return on assets (ROA) |
15.0%
|
18.7%
|
18.5% |
| Current ratio |
280.3%
|
255.4%
|
208.9% |
| Return on equity (ROE) |
20.9%
|
29.2%
|
36.3% |
| Change turnover |
779
|
-245
|
1,447 |
| 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.