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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rosersbergs Golv AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,850 More Arrow 3,424 Less Arrow 3,113
Financial expenses 9 More Arrow 13 Less Arrow 5
Earnings before taxes 14 More Arrow 112 Less Arrow 9
EBITDA 32 More Arrow 132 Less Arrow 23
Total assets 1,860 More Arrow 2,092 Less Arrow 1,857
Current assets 1,343 More Arrow 1,565 Less Arrow 1,326
Current liabilities 469 More Arrow 664 Less Arrow 520
Equity capital 982 More Arrow 1,006 Less Arrow 1,001
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 19 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.8% Less Arrow 48.1% More Arrow 53.9%
Turnover per employee 150 More Arrow 201 Less Arrow 183
Profit as a percentage of turnover 0.5% More Arrow 3.3% Less Arrow 0.3%
Return on assets (ROA) 1.2% More Arrow 6.0% Less Arrow 0.8%
Current ratio 286.4% Less Arrow 235.7% More Arrow 255.0%
Return on equity (ROE) 1.4% More Arrow 11.1% Less Arrow 0.9%
Change turnover -458 More Arrow 302 Less Arrow -14
Change turnover % -14% More Arrow 10% Less Arrow 0%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 12% Less Arrow 0% Less Arrow -19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.