TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosenströms Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,088
|
10,990
|
10,338 |
| Financial expenses |
39
|
1
|
17 |
| Earnings before taxes |
-1,435
|
659
|
470 |
| EBITDA |
-1,381
|
663
|
495 |
| Total assets |
1,258
|
2,219
|
1,965 |
| Current assets |
1,216
|
2,162
|
1,901 |
| Current liabilities |
2,004
|
1,431
|
1,409 |
| Equity capital |
-746
|
788
|
556 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-59.3%
|
35.5%
|
28.3% |
| Turnover per employee |
591
|
785
|
795 |
| Profit as a percentage of turnover |
-20.2%
|
6.0%
|
4.5% |
| Return on assets (ROA) |
-111.0%
|
29.7%
|
24.8% |
| Current ratio |
60.7%
|
151.1%
|
134.9% |
| Return on equity (ROE) |
192.4%
|
83.6%
|
84.5% |
| Change turnover |
-3,902
|
652
|
2,286 |
| Change turnover % |
-36%
|
6%
|
28% |
| Chg. No. of employees |
-2
|
1
|
5 |
| Chg. No. of employees % |
-14%
|
8%
|
63% |
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.