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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rosens Mark & Trädgård AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,478 Less Arrow 3,429 Less Arrow 3,006
Financial expenses 26 Less Arrow 13 More Arrow 473
Earnings before taxes 3,286 Less Arrow 2,342 Less Arrow 309
EBITDA 896 More Arrow 1,197 Less Arrow 965
Total assets 26,190 Less Arrow 24,166 Less Arrow 19,673
Current assets 7,854 Less Arrow 6,940 Less Arrow 2,673
Current liabilities 2,571 More Arrow 3,931 Less Arrow 2,743
Equity capital 23,235 Less Arrow 19,857 Less Arrow 16,577
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 88.7% Less Arrow 82.2% More Arrow 84.3%
Turnover per employee 1,739 Less Arrow 1,714 Less Arrow 1,503
Profit as a percentage of turnover 94.5% Less Arrow 68.3% Less Arrow 10.3%
Return on assets (ROA) 12.6% Less Arrow 9.7% Less Arrow 4.0%
Current ratio 305.5% Less Arrow 176.5% Less Arrow 97.4%
Return on equity (ROE) 14.1% Less Arrow 11.8% Less Arrow 1.9%
Change turnover -13 More Arrow 210 Less Arrow -499
Change turnover % 0% More Arrow 7% Less Arrow -14%
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 2024/12 2023/12 2022/12
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.