TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosens Mark & Trädgård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,372
|
3,385
|
3,178 |
| Financial expenses |
25
|
13
|
500 |
| Earnings before taxes |
3,186
|
2,312
|
327 |
| EBITDA |
869
|
1,182
|
1,020 |
| Total assets |
25,395
|
23,855
|
20,798 |
| Current assets |
7,616
|
6,851
|
2,826 |
| Current liabilities |
2,493
|
3,880
|
2,900 |
| Equity capital |
22,530
|
19,602
|
17,525 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,686
|
1,692
|
1,589 |
| 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 |
-13
|
207
|
-528 |
| 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.