TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosén & Partner Försäkringsmäklare AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
14,079
|
13,395
|
11,827 |
| Financial expenses |
19
|
21
|
10 |
| Earnings before taxes |
5,048
|
4,232
|
5,076 |
| EBITDA |
5,554
|
4,723
|
5,272 |
| Total assets |
7,886
|
6,740
|
8,028 |
| Current assets |
6,111
|
5,058
|
6,650 |
| Current liabilities |
2,721
|
2,811
|
3,131 |
| Equity capital |
5,090
|
3,754
|
4,829 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
64.5%
|
55.7%
|
60.2% |
| Turnover per employee |
1,760
|
1,674
|
1,690 |
| Profit as a percentage of turnover |
35.9%
|
31.6%
|
42.9% |
| Return on assets (ROA) |
64.3%
|
63.1%
|
63.4% |
| Current ratio |
224.6%
|
179.9%
|
212.4% |
| Return on equity (ROE) |
99.2%
|
112.7%
|
105.1% |
| Change turnover |
1,090
|
537
|
-897 |
| 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.