TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosengårdens Rör och Mekano i Vallentuna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,874
|
10,179
|
9,821 |
| Financial expenses |
1
|
2
|
26 |
| Earnings before taxes |
1,171
|
1,327
|
1,459 |
| EBITDA |
1,148
|
1,304
|
1,482 |
| Total assets |
8,429
|
8,300
|
7,985 |
| Current assets |
2,715
|
2,886
|
2,871 |
| Current liabilities |
982
|
1,289
|
1,027 |
| Equity capital |
7,260
|
6,736
|
6,090 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.1%
|
81.2%
|
76.3% |
| Turnover per employee |
2,468
|
2,545
|
2,455 |
| Profit as a percentage of turnover |
11.9%
|
13.0%
|
14.9% |
| Return on assets (ROA) |
13.9%
|
16.0%
|
18.6% |
| Current ratio |
276.5%
|
223.9%
|
279.6% |
| Return on equity (ROE) |
16.1%
|
19.7%
|
24.0% |
| Change turnover |
-305
|
358
|
239 |
| Change turnover % |
-3%
|
4%
|
2% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.