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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosersbergs Golv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,995 Less Arrow 34,643 More Arrow 34,795
Financial expenses 144 Less Arrow 58 Less Arrow 33
Earnings before taxes 1,243 Less Arrow 103 More Arrow 2,018
EBITDA 1,466 Less Arrow 257 More Arrow 2,118
Total assets 23,214 Less Arrow 20,670 More Arrow 20,923
Current assets 17,365 Less Arrow 14,760 More Arrow 15,054
Current liabilities 7,365 Less Arrow 5,785 More Arrow 6,107
Equity capital 11,158 Less Arrow 11,135 Less Arrow 11,066
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,235 Less Arrow 2,038 Less Arrow 1,657
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 255.1% Less Arrow 246.5%
Return on equity (ROE) 11.1% Less Arrow 0.9% More Arrow 18.2%
Change turnover 3,352 Less Arrow -152 More Arrow 3,804
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.