TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosersbergs Byggnads AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
63,548
|
52,329
|
61,982 |
| Financial expenses |
43
|
35
|
29 |
| Earnings before taxes |
1,843
|
-1,906
|
124 |
| EBITDA |
1,123
|
-1,381
|
833 |
| Total assets |
18,048
|
20,600
|
22,286 |
| Current assets |
12,239
|
13,402
|
14,662 |
| Current liabilities |
6,243
|
9,248
|
8,029 |
| Equity capital |
11,396
|
10,639
|
13,301 |
| - share capital |
378
|
418
|
439 |
| Employees (average) |
64
|
61
|
58 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
63.1%
|
51.6%
|
59.7% |
| Turnover per employee |
993
|
858
|
1,069 |
| Profit as a percentage of turnover |
2.9%
|
-3.6%
|
0.2% |
| Return on assets (ROA) |
10.4%
|
-9.1%
|
0.7% |
| Current ratio |
196.0%
|
144.9%
|
182.6% |
| Return on equity (ROE) |
16.2%
|
-17.9%
|
0.9% |
| Change turnover |
16,255
|
-6,636
|
-6,837 |
| Change turnover % |
34%
|
-11%
|
-10% |
| Chg. No. of employees |
3
|
3
|
-1 |
| Chg. No. of employees % |
5%
|
5%
|
-2% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.