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

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 Less Arrow 5,853 More Arrow 7,023
Financial expenses 0 More Arrow 2 More Arrow 3
Earnings before taxes 824 Less Arrow 298 More Arrow 1,034
EBITDA 850 Less Arrow 340 More Arrow 1,103
Total assets 5,737 Less Arrow 5,404 Less Arrow 5,170
Current assets 5,323 Less Arrow 4,966 Less Arrow 4,749
Current liabilities 1,218 Less Arrow 1,115 More Arrow 1,121
Equity capital 4,256 Less Arrow 4,002 Less Arrow 3,758
- share capital 97 More Arrow 100 Equal arrow 100
Employees (average) 17 More Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.2% Less Arrow 74.1% Less Arrow 72.7%
Turnover per employee 350 Less Arrow 279 More Arrow 334
Profit as a percentage of turnover 13.8% Less Arrow 5.1% More Arrow 14.7%
Return on assets (ROA) 14.4% Less Arrow 5.6% More Arrow 20.1%
Current ratio 437.0% More Arrow 445.4% Less Arrow 423.6%
Return on equity (ROE) 19.4% Less Arrow 7.4% More Arrow 27.5%
Change turnover 304 Less Arrow -1,190 More Arrow -391
Change turnover % 5% Less Arrow -17% More Arrow -5%
Chg. No. of employees -4 More Arrow 0 Less Arrow -1
Chg. No. of employees % -19% More Arrow 0% Less Arrow -5%

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.