TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosengårdens Rör och Mekano i Vallentuna AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,312
|
9,290
|
9,345 |
Financial expenses |
2
|
25
|
22 |
Earnings before taxes |
1,344
|
1,380
|
678 |
EBITDA |
1,321
|
1,402
|
700 |
Total assets |
8,408
|
7,553
|
7,200 |
Current assets |
2,924
|
2,716
|
2,505 |
Current liabilities |
1,306
|
971
|
1,083 |
Equity capital |
6,824
|
5,761
|
5,213 |
- share capital |
101
|
95
|
98 |
Employees (average) |
4
![]() |
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
81.2%
|
76.3%
|
72.4% |
Turnover per employee |
2,578
|
2,322
|
1,869 |
Profit as a percentage of turnover |
13.0%
|
14.9%
|
7.3% |
Return on assets (ROA) |
16.0%
|
18.6%
|
9.7% |
Current ratio |
223.9%
|
279.7%
|
231.3% |
Return on equity (ROE) |
19.7%
|
24.0%
|
13.0% |
Change turnover |
363
|
226
|
-734 |
Change turnover % |
4%
|
2%
|
-7% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.