TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosens Mark & Trädgård AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
294
|
305
|
286 |
| Financial expenses |
2
|
1
|
45 |
| Earnings before taxes |
277
|
208
|
29 |
| EBITDA |
76
|
107
|
92 |
| Total assets |
2,211
|
2,150
|
1,869 |
| Current assets |
663
|
617
|
254 |
| Current liabilities |
217
|
350
|
261 |
| Equity capital |
1,961
|
1,767
|
1,575 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.7%
|
82.2%
|
84.3% |
| Turnover per employee |
147
|
152
|
143 |
| Profit as a percentage of turnover |
94.2%
|
68.2%
|
10.1% |
| Return on assets (ROA) |
12.6%
|
9.7%
|
4.0% |
| Current ratio |
305.5%
|
176.3%
|
97.3% |
| Return on equity (ROE) |
14.1%
|
11.8%
|
1.8% |
| Change turnover |
-1
|
19
|
-47 |
| Change turnover % |
0%
|
7%
|
-14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.