TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosén & Partner Försäkringsmäklare AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
14,299
|
14,005
|
12,921 |
| Financial expenses |
4
|
19
|
20 |
| Earnings before taxes |
5,029
|
5,022
|
4,082 |
| EBITDA |
5,322
|
5,525
|
4,556 |
| Total assets |
10,908
|
7,845
|
6,502 |
| Current assets |
9,957
|
6,079
|
4,879 |
| Current liabilities |
1,877
|
2,707
|
2,712 |
| Equity capital |
9,031
|
5,063
|
3,621 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
82.8%
|
64.5%
|
55.7% |
| Turnover per employee |
1,787
|
1,751
|
1,615 |
| Profit as a percentage of turnover |
35.2%
|
35.9%
|
31.6% |
| Return on assets (ROA) |
46.1%
|
64.3%
|
63.1% |
| Current ratio |
530.5%
|
224.6%
|
179.9% |
| Return on equity (ROE) |
55.7%
|
99.2%
|
112.7% |
| Change turnover |
294
|
1,084
|
518 |
| Change turnover % |
2%
|
8%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.