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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosén & Co Maskin AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,536 More Arrow 36,830 More Arrow 55,116
Financial expenses 209 Less Arrow 94 Less Arrow 10
Earnings before taxes -5,768 More Arrow 302 More Arrow 1,418
EBITDA -5,591 More Arrow 264 More Arrow 1,672
Total assets 5,985 More Arrow 14,920 More Arrow 38,126
Current assets 5,850 More Arrow 14,508 More Arrow 37,393
Current liabilities 1,527 More Arrow 4,959 More Arrow 29,215
Equity capital 1,985 More Arrow 8,180 Less Arrow 7,963
- share capital 900 Equal arrow 900 Equal arrow 900
Employees (average) 8 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.2% More Arrow 54.8% Less Arrow 20.9%
Turnover per employee 1,442 More Arrow 2,455 More Arrow 3,674
Profit as a percentage of turnover -50.0% More Arrow 0.8% More Arrow 2.6%
Return on assets (ROA) -92.9% More Arrow 2.7% More Arrow 3.7%
Current ratio 383.1% Less Arrow 292.6% Less Arrow 128.0%
Return on equity (ROE) -290.6% More Arrow 3.7% More Arrow 17.8%
Change turnover -25,294 More Arrow -18,286 More Arrow -3,346
Change turnover % -69% More Arrow -33% More Arrow -6%
Chg. No. of employees -7 More Arrow 0 More Arrow 1
Chg. No. of employees % -47% More Arrow 0% More Arrow 7%

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.