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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rosersbergs Golv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,490 Less Arrow 32,769 More Arrow 33,933
Financial expenses 146 Less Arrow 55 Less Arrow 32
Earnings before taxes 1,259 Less Arrow 97 More Arrow 1,968
EBITDA 1,485 Less Arrow 243 More Arrow 2,066
Total assets 23,517 Less Arrow 19,552 More Arrow 20,405
Current assets 17,591 Less Arrow 13,962 More Arrow 14,681
Current liabilities 7,461 Less Arrow 5,472 More Arrow 5,956
Equity capital 11,303 Less Arrow 10,533 More Arrow 10,792
- share capital 101 Less Arrow 95 More Arrow 98
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 2,264 Less Arrow 1,928 Less Arrow 1,616
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 235.8% More Arrow 255.2% Less Arrow 246.5%
Return on equity (ROE) 11.1% Less Arrow 0.9% More Arrow 18.2%
Change turnover 3,396 Less Arrow -144 More Arrow 3,710
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.