TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosenfors Bruk AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,999
|
8,280
|
8,484 |
| Financial expenses |
0
|
14
|
0 |
| Earnings before taxes |
719
|
697
|
867 |
| EBITDA |
899
|
894
|
1,005 |
| Total assets |
4,792
|
4,891
|
4,790 |
| Current assets |
3,353
|
3,475
|
3,325 |
| Current liabilities |
725
|
729
|
768 |
| Equity capital |
3,759
|
3,852
|
3,745 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
28
|
31
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.4%
|
78.8%
|
78.2% |
| Turnover per employee |
250
|
267
|
242 |
| Profit as a percentage of turnover |
10.3%
|
8.4%
|
10.2% |
| Return on assets (ROA) |
15.0%
|
14.5%
|
18.1% |
| Current ratio |
462.5%
|
476.7%
|
432.9% |
| Return on equity (ROE) |
19.1%
|
18.1%
|
23.2% |
| Change turnover |
-999
|
-229
|
1,239 |
| Change turnover % |
-12%
|
-3%
|
17% |
| Chg. No. of employees |
-3
|
-4
|
1 |
| Chg. No. of employees % |
-10%
|
-11%
|
3% |
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.