TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosenströms Bygg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,382
|
6,908
|
5,855 |
| Financial expenses |
1
|
11
|
12 |
| Earnings before taxes |
443
|
314
|
132 |
| EBITDA |
445
|
331
|
151 |
| Total assets |
1,490
|
1,313
|
1,183 |
| Current assets |
1,452
|
1,270
|
1,163 |
| Current liabilities |
961
|
942
|
1,043 |
| Equity capital |
529
|
372
|
140 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
14
|
13
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.5%
|
28.3%
|
11.8% |
| Turnover per employee |
527
|
531
|
732 |
| Profit as a percentage of turnover |
6.0%
|
4.5%
|
2.3% |
| Return on assets (ROA) |
29.8%
|
24.8%
|
12.2% |
| Current ratio |
151.1%
|
134.8%
|
111.5% |
| Return on equity (ROE) |
83.7%
|
84.4%
|
94.3% |
| Change turnover |
438
|
1,528
|
1,078 |
| 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.