TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosendals Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,105
|
3,613
|
5,635 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
72
|
-6
|
46 |
| EBITDA |
74
|
-8
|
48 |
| Total assets |
1,364
|
1,011
|
1,587 |
| Current assets |
1,352
|
995
|
1,585 |
| Current liabilities |
740
|
440
|
984 |
| Equity capital |
624
|
571
|
603 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
21
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.7%
|
56.5%
|
38.0% |
| Turnover per employee |
195
|
181
|
282 |
| Profit as a percentage of turnover |
1.8%
|
-0.2%
|
0.8% |
| Return on assets (ROA) |
5.3%
|
-0.5%
|
3.0% |
| Current ratio |
182.7%
|
226.1%
|
161.1% |
| Return on equity (ROE) |
11.5%
|
-1.1%
|
7.6% |
| Change turnover |
615
|
-2,038
|
2,272 |
| Change turnover % |
18%
|
-36%
|
68% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
5%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.