TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosenberger Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,621
|
52,223
|
59,987 |
Financial expenses |
15
|
24
|
57 |
Earnings before taxes |
2,221
|
7,689
|
7,790 |
EBITDA |
2,537
|
8,202
|
8,424 |
Total assets |
40,276
|
38,442
|
43,102 |
Current assets |
37,008
|
35,318
|
39,306 |
Current liabilities |
8,312
|
8,334
|
12,280 |
Equity capital |
29,829
|
27,942
|
28,890 |
- share capital |
746
|
742
|
808 |
Employees (average) |
21
![]() |
21
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.1%
|
72.7%
|
67.0% |
Turnover per employee |
2,077
|
2,487
|
2,727 |
Profit as a percentage of turnover |
5.1%
|
14.7%
|
13.0% |
Return on assets (ROA) |
5.6%
|
20.1%
|
18.2% |
Current ratio |
445.2%
|
423.8%
|
320.1% |
Return on equity (ROE) |
7.4%
|
27.5%
|
27.0% |
Change turnover |
-8,871
|
-2,905
|
6,551 |
Change turnover % |
-17%
|
-5%
|
12% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.