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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 2023/12 2022/12 2021/12
Turnover 5,853 More Arrow 7,023 More Arrow 8,067
Financial expenses 2 More Arrow 3 More Arrow 8
Earnings before taxes 298 More Arrow 1,034 More Arrow 1,048
EBITDA 340 More Arrow 1,103 More Arrow 1,133
Total assets 5,404 Less Arrow 5,170 More Arrow 5,796
Current assets 4,966 Less Arrow 4,749 More Arrow 5,286
Current liabilities 1,115 More Arrow 1,121 More Arrow 1,651
Equity capital 4,002 Less Arrow 3,758 More Arrow 3,885
- share capital 100 Equal arrow 100 More Arrow 109
Employees (average) 21 Equal arrow 21 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.1% Less Arrow 72.7% Less Arrow 67.0%
Turnover per employee 279 More Arrow 334 More Arrow 367
Profit as a percentage of turnover 5.1% More Arrow 14.7% Less Arrow 13.0%
Return on assets (ROA) 5.6% More Arrow 20.1% Less Arrow 18.2%
Current ratio 445.4% Less Arrow 423.6% Less Arrow 320.2%
Return on equity (ROE) 7.4% More Arrow 27.5% Less Arrow 27.0%
Change turnover -1,190 More Arrow -391 More Arrow 881
Change turnover % -17% More Arrow -5% More Arrow 12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.