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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rosenberger Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 7,023 More Arrow 8,067 Less Arrow 7,321
Financial expenses 3 More Arrow 8 Less Arrow 4
Earnings before taxes 1,034 More Arrow 1,048 Less Arrow 715
EBITDA 1,103 More Arrow 1,133 Less Arrow 802
Total assets 5,170 More Arrow 5,796 More Arrow 5,826
Current assets 4,749 More Arrow 5,286 Less Arrow 5,233
Current liabilities 1,121 More Arrow 1,651 Less Arrow 1,304
Equity capital 3,758 More Arrow 3,885 More Arrow 4,311
- share capital 100 More Arrow 109 More Arrow 111
Employees (average) 21 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 72.7% Less Arrow 67.0% More Arrow 74.0%
Turnover per employee 334 More Arrow 367 Less Arrow 333
Profit as a percentage of turnover 14.7% Less Arrow 13.0% Less Arrow 9.8%
Return on assets (ROA) 20.1% Less Arrow 18.2% Less Arrow 12.3%
Current ratio 423.6% Less Arrow 320.2% More Arrow 401.3%
Return on equity (ROE) 27.5% Less Arrow 27.0% Less Arrow 16.6%
Change turnover -391 More Arrow 881 Less Arrow -535
Change turnover % -5% More Arrow 12% Less Arrow -7%
Chg. No. of employees -1 More Arrow 0 Less Arrow -8
Chg. No. of employees % -5% More Arrow 0% Less Arrow -27%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.