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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rosengårdens Rör och Mekano i Vallentuna AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 917 Less Arrow 883 More Arrow 937
Financial expenses 0 More Arrow 2 Equal arrow 2
Earnings before taxes 120 More Arrow 131 Less Arrow 68
EBITDA 118 More Arrow 133 Less Arrow 70
Total assets 748 Less Arrow 718 More Arrow 722
Current assets 260 Less Arrow 258 Less Arrow 251
Current liabilities 116 Less Arrow 92 More Arrow 109
Equity capital 607 Less Arrow 547 Less Arrow 523
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.1% Less Arrow 76.2% Less Arrow 72.4%
Turnover per employee 229 Less Arrow 221 Less Arrow 187
Profit as a percentage of turnover 13.1% More Arrow 14.8% Less Arrow 7.3%
Return on assets (ROA) 16.0% More Arrow 18.5% Less Arrow 9.7%
Current ratio 224.1% More Arrow 280.4% Less Arrow 230.3%
Return on equity (ROE) 19.8% More Arrow 23.9% Less Arrow 13.0%
Change turnover 32 Less Arrow 21 Less Arrow -74
Change turnover % 4% Less Arrow 2% Less Arrow -7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.