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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosenströms Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,990 Less Arrow 10,338 Less Arrow 8,052
Financial expenses 1 More Arrow 17 Equal arrow 17
Earnings before taxes 659 Less Arrow 470 Less Arrow 181
EBITDA 663 Less Arrow 495 Less Arrow 208
Total assets 2,219 Less Arrow 1,965 Less Arrow 1,627
Current assets 2,162 Less Arrow 1,901 Less Arrow 1,600
Current liabilities 1,431 Less Arrow 1,409 More Arrow 1,435
Equity capital 788 Less Arrow 556 Less Arrow 192
- share capital 100 Equal arrow 100 Equal arrow 100
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 785 More Arrow 795 More Arrow 1,006
Profit as a percentage of turnover 6.0% Less Arrow 4.5% Less Arrow 2.2%
Return on assets (ROA) 29.7% Less Arrow 24.8% Less Arrow 12.2%
Current ratio 151.1% Less Arrow 134.9% Less Arrow 111.5%
Return on equity (ROE) 83.6% More Arrow 84.5% More Arrow 94.3%
Change turnover 652 More Arrow 2,286 Less Arrow 1,482
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.