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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rosenberger Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,448 Less Arrow 43,621 More Arrow 52,223
Financial expenses 3 More Arrow 15 More Arrow 24
Earnings before taxes 6,148 Less Arrow 2,221 More Arrow 7,689
EBITDA 6,343 Less Arrow 2,537 More Arrow 8,202
Total assets 42,800 Less Arrow 40,276 Less Arrow 38,442
Current assets 39,708 Less Arrow 37,008 Less Arrow 35,318
Current liabilities 9,084 Less Arrow 8,312 More Arrow 8,334
Equity capital 31,751 Less Arrow 29,829 Less Arrow 27,942
- share capital 722 More Arrow 746 Less Arrow 742
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 2,615 Less Arrow 2,077 More Arrow 2,487
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 437.1% More Arrow 445.2% Less Arrow 423.8%
Return on equity (ROE) 19.4% Less Arrow 7.4% More Arrow 27.5%
Change turnover 2,271 Less Arrow -8,871 More Arrow -2,905
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.