TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosnät Städtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,088
|
1,250
|
1,145 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
83
|
116
|
154 |
| EBITDA |
108
|
142
|
175 |
| Total assets |
399
|
545
|
511 |
| Current assets |
343
|
463
|
403 |
| Current liabilities |
90
|
151
|
208 |
| Equity capital |
309
|
394
|
303 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.4%
|
72.3%
|
59.3% |
| Turnover per employee |
363
|
417
|
286 |
| Profit as a percentage of turnover |
7.6%
|
9.3%
|
13.4% |
| Return on assets (ROA) |
20.8%
|
21.3%
|
30.1% |
| Current ratio |
381.1%
|
306.6%
|
193.8% |
| Return on equity (ROE) |
26.9%
|
29.4%
|
50.8% |
| Change turnover |
-162
|
105
|
104 |
| 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.