TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosenberger Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,958
|
5,853
|
7,023 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
824
|
298
|
1,034 |
| EBITDA |
850
|
340
|
1,103 |
| Total assets |
5,737
|
5,404
|
5,170 |
| Current assets |
5,323
|
4,966
|
4,749 |
| Current liabilities |
1,218
|
1,115
|
1,121 |
| Equity capital |
4,256
|
4,002
|
3,758 |
| - share capital |
97
|
100
|
100 |
| Employees (average) |
17
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
74.1%
|
72.7% |
| Turnover per employee |
350
|
279
|
334 |
| Profit as a percentage of turnover |
13.8%
|
5.1%
|
14.7% |
| Return on assets (ROA) |
14.4%
|
5.6%
|
20.1% |
| Current ratio |
437.0%
|
445.4%
|
423.6% |
| Return on equity (ROE) |
19.4%
|
7.4%
|
27.5% |
| Change turnover |
304
|
-1,190
|
-391 |
| Change turnover % |
5%
|
-17%
|
-5% |
| Chg. No. of employees |
-4
|
0
|
-1 |
| Chg. No. of employees % |
-19%
|
0%
|
-5% |
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.