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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 2023/12 2022/12 2021/12
Turnover 3,424 Less Arrow 3,113 More Arrow 3,402
Financial expenses 13 Less Arrow 5 Less Arrow 3
Earnings before taxes 112 Less Arrow 9 More Arrow 197
EBITDA 132 Less Arrow 23 More Arrow 207
Total assets 2,092 Less Arrow 1,857 More Arrow 2,046
Current assets 1,565 Less Arrow 1,326 More Arrow 1,472
Current liabilities 664 Less Arrow 520 More Arrow 597
Equity capital 1,006 Less Arrow 1,001 More Arrow 1,082
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 17 Equal arrow 17 More Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.1% More Arrow 53.9% Less Arrow 52.9%
Turnover per employee 201 Less Arrow 183 Less Arrow 162
Profit as a percentage of turnover 3.3% Less Arrow 0.3% More Arrow 5.8%
Return on assets (ROA) 6.0% Less Arrow 0.8% More Arrow 9.8%
Current ratio 235.7% More Arrow 255.0% Less Arrow 246.6%
Return on equity (ROE) 11.1% Less Arrow 0.9% More Arrow 18.2%
Change turnover 302 Less Arrow -14 More Arrow 372
Change turnover % 10% Less Arrow 0% More Arrow 12%
Chg. No. of employees 0 Less Arrow -4 More Arrow 0
Chg. No. of employees % 0% Less Arrow -19% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.