TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosenträdet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,521
|
7,721
|
5,939 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,338
|
2,702
|
1,671 |
| EBITDA |
2,316
|
1,955
|
1,714 |
| Total assets |
14,795
|
13,393
|
10,854 |
| Current assets |
11,283
|
9,768
|
7,117 |
| Current liabilities |
1,016
|
1,079
|
697 |
| Equity capital |
13,222
|
11,578
|
9,498 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,521
|
7,721
|
5,939 |
| Profit as a percentage of turnover |
31.1%
|
35.0%
|
28.1% |
| Return on assets (ROA) |
15.8%
|
20.2%
|
15.4% |
| Current ratio |
1110.5%
|
905.3%
|
1021.1% |
| Return on equity (ROE) |
17.7%
|
23.3%
|
17.6% |
| Change turnover |
-200
|
1,782
|
689 |
| 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.