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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosengårdens Rör och Mekano i Vallentuna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,179 Less Arrow 9,821 Less Arrow 9,582
Financial expenses 2 More Arrow 26 Less Arrow 23
Earnings before taxes 1,327 More Arrow 1,459 Less Arrow 695
EBITDA 1,304 More Arrow 1,482 Less Arrow 718
Total assets 8,300 Less Arrow 7,985 Less Arrow 7,383
Current assets 2,886 Less Arrow 2,871 Less Arrow 2,569
Current liabilities 1,289 Less Arrow 1,027 More Arrow 1,111
Equity capital 6,736 Less Arrow 6,090 Less Arrow 5,345
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.2% Less Arrow 76.3% Less Arrow 72.4%
Turnover per employee 2,545 Less Arrow 2,455 Less Arrow 1,916
Profit as a percentage of turnover 13.0% More Arrow 14.9% Less Arrow 7.3%
Return on assets (ROA) 16.0% More Arrow 18.6% Less Arrow 9.7%
Current ratio 223.9% More Arrow 279.6% Less Arrow 231.2%
Return on equity (ROE) 19.7% More Arrow 24.0% Less Arrow 13.0%
Change turnover 358 Less Arrow 239 Less Arrow -753
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.