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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rosens Mark & Trädgård AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 305 Less Arrow 286 More Arrow 362
Financial expenses 1 More Arrow 45 Less Arrow 0
Earnings before taxes 208 Less Arrow 29 More Arrow 102
EBITDA 107 Less Arrow 92 More Arrow 123
Total assets 2,150 Less Arrow 1,869 More Arrow 1,996
Current assets 617 Less Arrow 254 More Arrow 323
Current liabilities 350 Less Arrow 261 More Arrow 262
Equity capital 1,767 Less Arrow 1,575 More Arrow 1,698
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.2% More Arrow 84.3% More Arrow 85.1%
Turnover per employee 152 Less Arrow 143 More Arrow 181
Profit as a percentage of turnover 68.2% Less Arrow 10.1% More Arrow 28.2%
Return on assets (ROA) 9.7% Less Arrow 4.0% More Arrow 5.1%
Current ratio 176.3% Less Arrow 97.3% More Arrow 123.3%
Return on equity (ROE) 11.8% Less Arrow 1.8% More Arrow 6.0%
Change turnover 19 Less Arrow -47 More Arrow 47
Change turnover % 7% Less Arrow -14% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.