TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Roseum Förvaltning AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,425
|
7,739
|
7,183 |
Financial expenses |
2,247
|
825
|
564 |
Earnings before taxes |
4,166
|
2,574
|
2,912 |
EBITDA |
4,396
|
4,144
|
3,018 |
Total assets |
93,601
|
90,122
|
88,596 |
Current assets |
2,982
|
9,631
|
10,341 |
Current liabilities |
2,774
|
2,242
|
2,258 |
Equity capital |
44,248
|
41,076
|
42,490 |
- share capital |
343
|
341
|
371 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.3%
|
45.6%
|
48.0% |
Turnover per employee | |||
Profit as a percentage of turnover |
49.4%
|
33.3%
|
40.5% |
Return on assets (ROA) |
6.9%
|
3.8%
|
3.9% |
Current ratio |
107.5%
|
429.6%
|
458.0% |
Return on equity (ROE) |
9.4%
|
6.3%
|
6.9% |
Change turnover |
646
|
1,139
|
-966 |
Change turnover % |
8%
|
17%
|
-12% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.