TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosén & Partner Försäkringsmäklare AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,192
|
1,141
|
1,203 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
427
|
361
|
516 |
| EBITDA |
470
|
402
|
536 |
| Total assets |
667
|
574
|
817 |
| Current assets |
517
|
431
|
676 |
| Current liabilities |
230
|
240
|
319 |
| Equity capital |
431
|
320
|
491 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
64.6%
|
55.7%
|
60.1% |
| Turnover per employee |
149
|
143
|
172 |
| Profit as a percentage of turnover |
35.8%
|
31.6%
|
42.9% |
| Return on assets (ROA) |
64.3%
|
63.2%
|
63.3% |
| Current ratio |
224.8%
|
179.6%
|
211.9% |
| Return on equity (ROE) |
99.1%
|
112.8%
|
105.1% |
| Change turnover |
92
|
46
|
-91 |
| Change turnover % |
8%
|
4%
|
-7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.