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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosenberger Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 78,151 More Arrow 82,498 Less Arrow 73,489
Financial expenses 36 More Arrow 79 Less Arrow 40
Earnings before taxes 11,506 Less Arrow 10,714 Less Arrow 7,178
EBITDA 12,274 Less Arrow 11,585 Less Arrow 8,050
Total assets 57,528 More Arrow 59,277 Less Arrow 58,475
Current assets 52,853 More Arrow 54,056 Less Arrow 52,526
Current liabilities 12,472 More Arrow 16,888 Less Arrow 13,086
Equity capital 41,815 Less Arrow 39,731 More Arrow 43,271
- share capital 1,111 Equal arrow 1,111 Equal arrow 1,111
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 3,721 More Arrow 3,750 Less Arrow 3,340
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 -4,347 More Arrow 9,009 Less Arrow -5,371
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.