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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rosell & Clack AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,911 More Arrow 33,135 Less Arrow 21,221
Financial expenses 579 Less Arrow 178 Less Arrow 56
Earnings before taxes -2,837 Less Arrow -7,025 More Arrow 4,912
EBITDA -6,712 Less Arrow -6,780 More Arrow 1,600
Total assets 21,218 More Arrow 44,654 Less Arrow 27,553
Current assets 6,049 More Arrow 36,046 Less Arrow 15,476
Current liabilities 4,522 More Arrow 15,864 Less Arrow 3,785
Equity capital 13,338 More Arrow 17,830 More Arrow 23,450
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.9% Less Arrow 39.9% More Arrow 85.1%
Turnover per employee 3,228 More Arrow 8,284 Less Arrow 7,074
Profit as a percentage of turnover -22.0% More Arrow -21.2% More Arrow 23.1%
Return on assets (ROA) -10.6% Less Arrow -15.3% More Arrow 18.0%
Current ratio 133.8% More Arrow 227.2% More Arrow 408.9%
Return on equity (ROE) -21.3% Less Arrow -39.4% More Arrow 20.9%
Change turnover -20,224 More Arrow 11,914 Less Arrow -5,268
Change turnover % -61% More Arrow 56% Less Arrow -20%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.