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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rosenströms Bygg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,133 Less Arrow 9,779 Less Arrow 7,852
Financial expenses 1 More Arrow 16 More Arrow 17
Earnings before taxes 668 Less Arrow 445 Less Arrow 177
EBITDA 672 Less Arrow 468 Less Arrow 203
Total assets 2,248 Less Arrow 1,859 Less Arrow 1,587
Current assets 2,190 Less Arrow 1,798 Less Arrow 1,560
Current liabilities 1,450 Less Arrow 1,333 More Arrow 1,399
Equity capital 798 Less Arrow 526 Less Arrow 187
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 14 Less Arrow 13 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.5% Less Arrow 28.3% Less Arrow 11.8%
Turnover per employee 795 Less Arrow 752 More Arrow 982
Profit as a percentage of turnover 6.0% Less Arrow 4.6% Less Arrow 2.3%
Return on assets (ROA) 29.8% Less Arrow 24.8% Less Arrow 12.2%
Current ratio 151.0% Less Arrow 134.9% Less Arrow 111.5%
Return on equity (ROE) 83.7% More Arrow 84.6% More Arrow 94.7%
Change turnover 660 More Arrow 2,162 Less Arrow 1,445
Change turnover % 6% More Arrow 28% Less Arrow 23%
Chg. No. of employees 1 More Arrow 5 Less Arrow -2
Chg. No. of employees % 8% More Arrow 63% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.