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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosengårdens Rör och Mekano i Vallentuna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,837 Less Arrow 6,563 More Arrow 6,967
Financial expenses 1 More Arrow 17 Equal arrow 17
Earnings before taxes 891 More Arrow 975 Less Arrow 505
EBITDA 876 More Arrow 990 Less Arrow 522
Total assets 5,575 Less Arrow 5,336 More Arrow 5,368
Current assets 1,938 Less Arrow 1,918 Less Arrow 1,868
Current liabilities 866 Less Arrow 686 More Arrow 808
Equity capital 4,524 Less Arrow 4,070 Less Arrow 3,887
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.1% Less Arrow 76.3% Less Arrow 72.4%
Turnover per employee 1,709 Less Arrow 1,641 Less Arrow 1,393
Profit as a percentage of turnover 13.0% More Arrow 14.9% Less Arrow 7.2%
Return on assets (ROA) 16.0% More Arrow 18.6% Less Arrow 9.7%
Current ratio 223.8% More Arrow 279.6% Less Arrow 231.2%
Return on equity (ROE) 19.7% More Arrow 24.0% Less Arrow 13.0%
Change turnover 240 Less Arrow 160 Less Arrow -548
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.