TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosenträdet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,052
|
5,159
|
4,318 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,570
|
1,806
|
1,215 |
| EBITDA |
1,556
|
1,306
|
1,246 |
| Total assets |
9,937
|
8,950
|
7,892 |
| Current assets |
7,579
|
6,527
|
5,175 |
| Current liabilities |
682
|
721
|
507 |
| Equity capital |
8,881
|
7,737
|
6,906 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.4%
|
86.4%
|
87.5% |
| Turnover per employee |
5,052
|
5,159
|
4,318 |
| Profit as a percentage of turnover |
31.1%
|
35.0%
|
28.1% |
| Return on assets (ROA) |
15.8%
|
20.2%
|
15.4% |
| Current ratio |
1111.3%
|
905.3%
|
1020.7% |
| Return on equity (ROE) |
17.7%
|
23.3%
|
17.6% |
| Change turnover |
-134
|
1,191
|
501 |
| 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.