TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosebud´s Tours AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,990
|
1,372
|
1,974 |
| Financial expenses |
60
|
0
|
32 |
| Earnings before taxes |
643
|
507
|
530 |
| EBITDA |
659
|
402
|
557 |
| Total assets |
2,991
|
2,813
|
2,385 |
| Current assets |
2,609
|
2,531
|
1,893 |
| Current liabilities |
259
|
375
|
373 |
| Equity capital |
2,640
|
2,346
|
1,936 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.3%
|
83.4%
|
81.2% |
| Turnover per employee |
1,990
|
1,372
|
1,974 |
| Profit as a percentage of turnover |
32.3%
|
37.0%
|
26.8% |
| Return on assets (ROA) |
23.5%
|
18.0%
|
23.6% |
| Current ratio |
1007.3%
|
674.9%
|
507.5% |
| Return on equity (ROE) |
24.4%
|
21.6%
|
27.4% |
| Change turnover |
618
|
-602
|
1,095 |
| Change turnover % |
45%
|
-30%
|
125% |
| 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.