TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosens Mark & Trädgård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,190
|
2,274
|
2,124 |
| Financial expenses |
16
|
9
|
334 |
| Earnings before taxes |
2,069
|
1,553
|
219 |
| EBITDA |
564
|
794
|
682 |
| Total assets |
16,493
|
16,023
|
13,898 |
| Current assets |
4,946
|
4,602
|
1,888 |
| Current liabilities |
1,619
|
2,606
|
1,938 |
| Equity capital |
14,632
|
13,166
|
11,711 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,095
|
1,137
|
1,062 |
| Profit as a percentage of turnover |
94.5%
|
68.3%
|
10.3% |
| Return on assets (ROA) |
12.6%
|
9.7%
|
4.0% |
| Current ratio |
305.5%
|
176.6%
|
97.4% |
| Return on equity (ROE) |
14.1%
|
11.8%
|
1.9% |
| Change turnover |
-8
|
139
|
-353 |
| 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.