TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roséns Blommor i Vara AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,479
|
1,548
|
1,640 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
207
|
222
|
190 |
| EBITDA |
213
|
225
|
199 |
| Total assets |
563
|
547
|
489 |
| Current assets |
510
|
520
|
455 |
| Current liabilities |
198
|
204
|
181 |
| Equity capital |
365
|
344
|
301 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.8%
|
62.9%
|
61.6% |
| Turnover per employee |
211
|
194
|
182 |
| Profit as a percentage of turnover |
14.0%
|
14.3%
|
11.6% |
| Return on assets (ROA) |
36.8%
|
40.6%
|
38.9% |
| Current ratio |
257.6%
|
254.9%
|
251.4% |
| Return on equity (ROE) |
56.7%
|
64.5%
|
63.1% |
| Change turnover |
-16
|
-97
|
-112 |
| Change turnover % |
-1%
|
-6%
|
-6% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-13%
|
-11%
|
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.