TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosén & Partner Försäkringsmäklare AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
14,005
|
12,921
|
12,403 |
Financial expenses |
19
|
20
|
10 |
Earnings before taxes |
5,022
|
4,082
|
5,323 |
EBITDA |
5,525
|
4,556
|
5,529 |
Total assets |
7,845
|
6,502
|
8,419 |
Current assets |
6,079
|
4,879
|
6,974 |
Current liabilities |
2,707
|
2,712
|
3,284 |
Equity capital |
5,063
|
3,621
|
5,064 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
![]() |
8
|
7 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
64.5%
|
55.7%
|
60.1% |
Turnover per employee |
1,751
|
1,615
|
1,772 |
Profit as a percentage of turnover |
35.9%
|
31.6%
|
42.9% |
Return on assets (ROA) |
64.3%
|
63.1%
|
63.3% |
Current ratio |
224.6%
|
179.9%
|
212.4% |
Return on equity (ROE) |
99.2%
|
112.7%
|
105.1% |
Change turnover |
1,084
|
518
|
-941 |
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.