TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosnät Städtjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
707
|
840
|
765 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
54
|
78
|
103 |
| EBITDA |
70
|
95
|
117 |
| Total assets |
259
|
366
|
341 |
| Current assets |
223
|
311
|
269 |
| Current liabilities |
58
|
101
|
139 |
| Equity capital |
201
|
265
|
202 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.6%
|
72.4%
|
59.2% |
| Turnover per employee |
236
|
280
|
191 |
| Profit as a percentage of turnover |
7.6%
|
9.3%
|
13.5% |
| Return on assets (ROA) |
20.8%
|
21.3%
|
30.2% |
| Current ratio |
384.5%
|
307.9%
|
193.5% |
| Return on equity (ROE) |
26.9%
|
29.4%
|
51.0% |
| Change turnover |
-105
|
71
|
69 |
| Change turnover % |
-13%
|
9%
|
10% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.