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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 2024/12 2023/12 2022/12
Turnover 32,732 More Arrow 37,995 Less Arrow 34,643
Financial expenses 99 More Arrow 144 Less Arrow 58
Earnings before taxes 157 More Arrow 1,243 Less Arrow 103
EBITDA 368 More Arrow 1,466 Less Arrow 257
Total assets 21,363 More Arrow 23,214 Less Arrow 20,670
Current assets 15,426 More Arrow 17,365 Less Arrow 14,760
Current liabilities 5,387 More Arrow 7,365 Less Arrow 5,785
Equity capital 11,275 Less Arrow 11,158 Less Arrow 11,135
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,723 More Arrow 2,235 Less Arrow 2,038
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 235.8% More Arrow 255.1%
Return on equity (ROE) 1.4% More Arrow 11.1% Less Arrow 0.9%
Change turnover -5,263 More Arrow 3,352 Less Arrow -152
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.