TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosendals Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,155
|
40,090
|
62,708 |
| Financial expenses |
3
|
11
|
18 |
| Earnings before taxes |
829
|
-69
|
512 |
| EBITDA |
845
|
-84
|
534 |
| Total assets |
15,663
|
11,218
|
17,656 |
| Current assets |
15,526
|
11,042
|
17,634 |
| Current liabilities |
8,498
|
4,883
|
10,951 |
| Equity capital |
7,165
|
6,335
|
6,705 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,245
|
2,004
|
3,135 |
| 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 |
7,065
|
-22,618
|
25,288 |
| 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.