TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosenträdet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
678
|
694
|
581 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
211
|
243
|
163 |
| EBITDA |
209
|
176
|
168 |
| Total assets |
1,333
|
1,204
|
1,061 |
| Current assets |
1,017
|
878
|
696 |
| Current liabilities |
92
|
97
|
68 |
| Equity capital |
1,192
|
1,040
|
929 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.4%
|
86.4%
|
87.6% |
| Turnover per employee |
678
|
694
|
581 |
| Profit as a percentage of turnover |
31.1%
|
35.0%
|
28.1% |
| Return on assets (ROA) |
15.8%
|
20.2%
|
15.4% |
| Current ratio |
1105.4%
|
905.2%
|
1023.5% |
| Return on equity (ROE) |
17.7%
|
23.4%
|
17.5% |
| Change turnover |
-18
|
160
|
67 |
| Change turnover % |
-3%
|
30%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.