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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rosendals Smide AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,080 Less Arrow 758 More Arrow 888
Financial expenses 5 Less Arrow 4 Less Arrow 2
Earnings before taxes 82 Less Arrow -19 More Arrow 120
EBITDA 89 Less Arrow -12 More Arrow 126
Total assets 276 Less Arrow 140 More Arrow 264
Current assets 235 Less Arrow 111 More Arrow 255
Current liabilities 184 Less Arrow 116 More Arrow 136
Equity capital 45 Less Arrow 11 More Arrow 128
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.3% Less Arrow 7.9% More Arrow 48.5%
Turnover per employee 135 Less Arrow 108 More Arrow 148
Profit as a percentage of turnover 7.6% Less Arrow -2.5% More Arrow 13.5%
Return on assets (ROA) 31.5% Less Arrow -10.7% More Arrow 46.2%
Current ratio 127.7% Less Arrow 95.7% More Arrow 187.5%
Return on equity (ROE) 182.2% Less Arrow -172.7% More Arrow 93.8%
Change turnover 348 Less Arrow -132 More Arrow 45
Change turnover % 47% Less Arrow -15% More Arrow 5%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 14% More Arrow 17% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.