TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosendals Smide AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,407
|
8,412
|
9,882 |
| Financial expenses |
55
|
39
|
21 |
| Earnings before taxes |
941
|
-213
|
1,337 |
| EBITDA |
1,017
|
-133
|
1,397 |
| Total assets |
3,165
|
1,549
|
2,933 |
| Current assets |
2,694
|
1,230
|
2,834 |
| Current liabilities |
2,110
|
1,288
|
1,509 |
| Equity capital |
514
|
121
|
1,424 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.2%
|
7.8%
|
48.6% |
| Turnover per employee |
1,551
|
1,202
|
1,647 |
| Profit as a percentage of turnover |
7.6%
|
-2.5%
|
13.5% |
| Return on assets (ROA) |
31.5%
|
-11.2%
|
46.3% |
| Current ratio |
127.7%
|
95.5%
|
187.8% |
| Return on equity (ROE) |
183.1%
|
-176.0%
|
93.9% |
| Change turnover |
3,995
|
-1,470
|
500 |
| Change turnover % |
47%
|
-15%
|
5% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
14%
|
17%
|
-14% |
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.