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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosell & Clack AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,135 Less Arrow 21,221 More Arrow 26,489
Financial expenses 178 Less Arrow 56 More Arrow 67
Earnings before taxes -7,025 More Arrow 4,912 More Arrow 6,100
EBITDA -6,780 More Arrow 1,600 Less Arrow -1,107
Total assets 44,654 Less Arrow 27,553 Less Arrow 23,503
Current assets 36,046 Less Arrow 15,476 Less Arrow 7,013
Current liabilities 15,864 Less Arrow 3,785 More Arrow 5,198
Equity capital 17,830 More Arrow 23,450 Less Arrow 18,305
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.9% More Arrow 85.1% Less Arrow 77.9%
Turnover per employee 8,284 Less Arrow 7,074 More Arrow 8,830
Profit as a percentage of turnover -21.2% More Arrow 23.1% Less Arrow 23.0%
Return on assets (ROA) -15.3% More Arrow 18.0% More Arrow 26.2%
Current ratio 227.2% More Arrow 408.9% Less Arrow 134.9%
Return on equity (ROE) -39.4% More Arrow 20.9% More Arrow 33.3%
Change turnover 11,914 Less Arrow -5,268 More Arrow 14,538
Change turnover % 56% Less Arrow -20% More Arrow 122%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.