TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosenfors Bruk AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,908
|
93,069
|
89,305 |
| Financial expenses |
2
|
157
|
3 |
| Earnings before taxes |
8,512
|
7,840
|
9,126 |
| EBITDA |
10,655
|
10,054
|
10,577 |
| Total assets |
56,762
|
54,974
|
50,425 |
| Current assets |
39,722
|
39,059
|
35,003 |
| Current liabilities |
8,587
|
8,195
|
8,087 |
| Equity capital |
44,533
|
43,304
|
39,427 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
28
|
31
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.5%
|
78.8%
|
78.2% |
| Turnover per employee |
2,961
|
3,002
|
2,552 |
| Profit as a percentage of turnover |
10.3%
|
8.4%
|
10.2% |
| Return on assets (ROA) |
15.0%
|
14.5%
|
18.1% |
| Current ratio |
462.6%
|
476.6%
|
432.8% |
| Return on equity (ROE) |
19.1%
|
18.1%
|
23.1% |
| Change turnover |
-11,839
|
-2,572
|
13,046 |
| 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.