TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosenlunds Gård, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
934
|
824
|
697 |
| Financial expenses |
7
|
8
|
7 |
| Earnings before taxes |
160
|
1
|
-49 |
| EBITDA |
234
|
76
|
25 |
| Total assets |
684
|
478
|
478 |
| Current assets |
451
|
172
|
135 |
| Current liabilities |
239
|
126
|
139 |
| Equity capital |
172
|
16
|
15 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.1%
|
3.3%
|
3.1% |
| Turnover per employee |
187
|
165
|
139 |
| Profit as a percentage of turnover |
17.1%
|
0.1%
|
-7.0% |
| Return on assets (ROA) |
24.4%
|
1.9%
|
-8.8% |
| Current ratio |
188.7%
|
136.5%
|
97.1% |
| Return on equity (ROE) |
93.0%
|
6.2%
|
-326.7% |
| Change turnover |
138
|
124
|
102 |
| Change turnover % |
17%
|
18%
|
17% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.