TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosén & Co Maskin AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,004
|
3,319
|
4,953 |
| Financial expenses |
18
|
8
|
1 |
| Earnings before taxes |
-502
|
27
|
127 |
| EBITDA |
-487
|
24
|
150 |
| Total assets |
521
|
1,345
|
3,426 |
| Current assets |
509
|
1,307
|
3,360 |
| Current liabilities |
133
|
447
|
2,625 |
| Equity capital |
173
|
737
|
716 |
| - share capital |
78
|
81
|
81 |
| Employees (average) |
8
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
54.8%
|
20.9% |
| Turnover per employee |
126
|
221
|
330 |
| Profit as a percentage of turnover |
-50.0%
|
0.8%
|
2.6% |
| Return on assets (ROA) |
-92.9%
|
2.6%
|
3.7% |
| Current ratio |
382.7%
|
292.4%
|
128.0% |
| Return on equity (ROE) |
-290.2%
|
3.7%
|
17.7% |
| Change turnover |
-2,202
|
-1,648
|
-301 |
| Change turnover % |
-69%
|
-33%
|
-6% |
| Chg. No. of employees |
-7
|
0
|
1 |
| Chg. No. of employees % |
-47%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.