TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosenströms Bygg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
990
|
929
|
787 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
59
|
42
|
18 |
| EBITDA |
60
|
44
|
20 |
| Total assets |
200
|
177
|
159 |
| Current assets |
195
|
171
|
156 |
| Current liabilities |
129
|
127
|
140 |
| Equity capital |
71
|
50
|
19 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
14
|
13
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.5%
|
28.2%
|
11.9% |
| Turnover per employee |
71
|
71
|
98 |
| Profit as a percentage of turnover |
6.0%
|
4.5%
|
2.3% |
| Return on assets (ROA) |
29.5%
|
24.9%
|
12.6% |
| Current ratio |
151.2%
|
134.6%
|
111.4% |
| Return on equity (ROE) |
83.1%
|
84.0%
|
94.7% |
| Change turnover |
59
|
205
|
145 |
| Change turnover % |
6%
|
28%
|
23% |
| Chg. No. of employees |
1
|
5
|
-2 |
| Chg. No. of employees % |
8%
|
63%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.