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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosenberger Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 52,223 More Arrow 59,987 Less Arrow 54,467
Financial expenses 24 More Arrow 57 Less Arrow 30
Earnings before taxes 7,689 More Arrow 7,790 Less Arrow 5,320
EBITDA 8,202 More Arrow 8,424 Less Arrow 5,966
Total assets 38,442 More Arrow 43,102 More Arrow 43,339
Current assets 35,318 More Arrow 39,306 Less Arrow 38,930
Current liabilities 8,334 More Arrow 12,280 Less Arrow 9,699
Equity capital 27,942 More Arrow 28,890 More Arrow 32,071
- share capital 742 More Arrow 808 More Arrow 823
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 2,487 More Arrow 2,727 Less Arrow 2,476
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 423.8% Less Arrow 320.1% More Arrow 401.4%
Return on equity (ROE) 27.5% Less Arrow 27.0% Less Arrow 16.6%
Change turnover -2,905 More Arrow 6,551 Less Arrow -3,981
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.