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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 2024/12 2023/12 2022/12
Turnover 860 More Arrow 917 Less Arrow 883
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 102 More Arrow 120 More Arrow 131
EBITDA 100 More Arrow 118 More Arrow 133
Total assets 734 More Arrow 748 Less Arrow 718
Current assets 236 More Arrow 260 Less Arrow 258
Current liabilities 85 More Arrow 116 Less Arrow 92
Equity capital 632 Less Arrow 607 Less Arrow 547
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.1% Less Arrow 81.1% Less Arrow 76.2%
Turnover per employee 215 More Arrow 229 Less Arrow 221
Profit as a percentage of turnover 11.9% More Arrow 13.1% More Arrow 14.8%
Return on assets (ROA) 13.9% More Arrow 16.0% More Arrow 18.5%
Current ratio 277.6% Less Arrow 224.1% More Arrow 280.4%
Return on equity (ROE) 16.1% More Arrow 19.8% More Arrow 23.9%
Change turnover -27 More Arrow 32 Less Arrow 21
Change turnover % -3% More Arrow 4% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

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.