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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rosengårdens Rör och Mekano i Vallentuna AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,183 More Arrow 10,312 Less Arrow 9,290
Financial expenses 1 More Arrow 2 More Arrow 25
Earnings before taxes 1,208 More Arrow 1,344 More Arrow 1,380
EBITDA 1,184 More Arrow 1,321 More Arrow 1,402
Total assets 8,693 Less Arrow 8,408 Less Arrow 7,553
Current assets 2,800 More Arrow 2,924 Less Arrow 2,716
Current liabilities 1,013 More Arrow 1,306 Less Arrow 971
Equity capital 7,487 Less Arrow 6,824 Less Arrow 5,761
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.1% Less Arrow 81.2% Less Arrow 76.3%
Turnover per employee 2,546 More Arrow 2,578 Less Arrow 2,322
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 276.4% Less Arrow 223.9% More Arrow 279.7%
Return on equity (ROE) 16.1% More Arrow 19.7% More Arrow 24.0%
Change turnover -315 More Arrow 363 Less Arrow 226
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.