TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosas Handel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,403
|
11,677
|
10,898 |
| Financial expenses |
11
|
23
|
28 |
| Earnings before taxes |
350
|
768
|
944 |
| EBITDA |
548
|
1,023
|
1,241 |
| Total assets |
5,389
|
5,276
|
5,188 |
| Current assets |
3,981
|
3,792
|
3,502 |
| Current liabilities |
1,183
|
1,353
|
1,371 |
| Equity capital |
3,949
|
3,680
|
3,238 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.3%
|
69.7%
|
62.4% |
| Turnover per employee |
1,900
|
1,946
|
1,816 |
| Profit as a percentage of turnover |
3.1%
|
6.6%
|
8.7% |
| Return on assets (ROA) |
6.7%
|
15.0%
|
18.7% |
| Current ratio |
336.5%
|
280.3%
|
255.4% |
| Return on equity (ROE) |
8.9%
|
20.9%
|
29.2% |
| Change turnover |
-274
|
779
|
-245 |
| 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.