TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosendals Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,625
|
26,927
|
41,904 |
| Financial expenses |
2
|
7
|
12 |
| Earnings before taxes |
538
|
-46
|
342 |
| EBITDA |
549
|
-56
|
357 |
| Total assets |
10,172
|
7,535
|
11,798 |
| Current assets |
10,083
|
7,417
|
11,784 |
| Current liabilities |
5,519
|
3,280
|
7,318 |
| Equity capital |
4,653
|
4,255
|
4,481 |
| - share capital |
325
|
336
|
334 |
| 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 |
1,458
|
1,346
|
2,095 |
| 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%
|
161.0% |
| Return on equity (ROE) |
11.6%
|
-1.1%
|
7.6% |
| Change turnover |
4,588
|
-15,192
|
16,898 |
| 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.