TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosenträdet AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,619
|
7,303
|
5,792 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,368
|
2,556
|
1,630 |
| EBITDA |
2,346
|
1,849
|
1,672 |
| Total assets |
14,988
|
12,669
|
10,585 |
| Current assets |
11,430
|
9,240
|
6,941 |
| Current liabilities |
1,029
|
1,021
|
680 |
| Equity capital |
13,394
|
10,952
|
9,263 |
| - share capital |
101
|
95
|
98 |
| 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 |
7,619
|
7,303
|
5,792 |
| Profit as a percentage of turnover |
31.1%
|
35.0%
|
28.1% |
| Return on assets (ROA) |
15.8%
|
20.2%
|
15.4% |
| Current ratio |
1110.8%
|
905.0%
|
1020.7% |
| Return on equity (ROE) |
17.7%
|
23.3%
|
17.6% |
| Change turnover |
-203
|
1,686
|
672 |
| 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.