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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rosengårdens Rör och Mekano i Vallentuna AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,413 More Arrow 6,837 Less Arrow 6,563
Financial expenses 1 Equal arrow 1 More Arrow 17
Earnings before taxes 761 More Arrow 891 More Arrow 975
EBITDA 746 More Arrow 876 More Arrow 990
Total assets 5,474 More Arrow 5,575 Less Arrow 5,336
Current assets 1,763 More Arrow 1,938 Less Arrow 1,918
Current liabilities 638 More Arrow 866 Less Arrow 686
Equity capital 4,715 Less Arrow 4,524 Less Arrow 4,070
- share capital 65 More Arrow 67 Equal arrow 67
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 76.3%
Turnover per employee 1,603 More Arrow 1,709 Less Arrow 1,641
Profit as a percentage of turnover 11.9% More Arrow 13.0% More Arrow 14.9%
Return on assets (ROA) 13.9% More Arrow 16.0% More Arrow 18.6%
Current ratio 276.3% Less Arrow 223.8% More Arrow 279.6%
Return on equity (ROE) 16.1% More Arrow 19.7% More Arrow 24.0%
Change turnover -198 More Arrow 240 Less Arrow 160
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.