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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rosendals Smide AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,058 Less Arrow 5,650 More Arrow 6,603
Financial expenses 36 Less Arrow 26 Less Arrow 14
Earnings before taxes 611 Less Arrow -143 More Arrow 893
EBITDA 660 Less Arrow -89 More Arrow 934
Total assets 2,056 Less Arrow 1,040 More Arrow 1,960
Current assets 1,750 Less Arrow 826 More Arrow 1,894
Current liabilities 1,370 Less Arrow 865 More Arrow 1,008
Equity capital 334 Less Arrow 81 More Arrow 952
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.2% Less Arrow 7.8% More Arrow 48.6%
Turnover per employee 1,007 Less Arrow 807 More Arrow 1,100
Profit as a percentage of turnover 7.6% Less Arrow -2.5% More Arrow 13.5%
Return on assets (ROA) 31.5% Less Arrow -11.2% More Arrow 46.3%
Current ratio 127.7% Less Arrow 95.5% More Arrow 187.9%
Return on equity (ROE) 182.9% Less Arrow -176.5% More Arrow 93.8%
Change turnover 2,595 Less Arrow -987 More Arrow 334
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.