TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosens Handel AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
89,203
|
76,878
|
69,423 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
2,472
|
4,910
|
2,234 |
| EBITDA |
2,971
|
4,921
|
2,470 |
| Total assets |
24,470
|
21,351
|
17,962 |
| Current assets |
22,306
|
20,175
|
17,272 |
| Current liabilities |
8,012
|
6,879
|
6,793 |
| Equity capital |
16,101
|
13,182
|
10,636 |
| - share capital |
34
|
32
|
33 |
| Employees (average) |
24
|
23
|
22 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
65.8%
|
61.7%
|
59.2% |
| Turnover per employee |
3,717
|
3,343
|
3,156 |
| Profit as a percentage of turnover |
2.8%
|
6.4%
|
3.2% |
| Return on assets (ROA) |
10.1%
|
23.0%
|
12.4% |
| Current ratio |
278.4%
|
293.3%
|
254.3% |
| Return on equity (ROE) |
15.4%
|
37.2%
|
21.0% |
| Change turnover |
6,790
|
9,952
|
17,363 |
| Change turnover % |
8%
|
15%
|
33% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
4%
|
5%
|
16% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.