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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roséns Blommor i Vara AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,036 More Arrow 11,541 More Arrow 12,197
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,542 More Arrow 1,657 Less Arrow 1,415
EBITDA 1,589 More Arrow 1,680 Less Arrow 1,479
Total assets 4,201 Less Arrow 4,080 Less Arrow 3,637
Current assets 3,803 More Arrow 3,878 Less Arrow 3,384
Current liabilities 1,477 More Arrow 1,518 Less Arrow 1,344
Equity capital 2,724 Less Arrow 2,562 Less Arrow 2,242
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 7 More Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.8% Less Arrow 62.8% Less Arrow 61.6%
Turnover per employee 1,577 Less Arrow 1,443 Less Arrow 1,355
Profit as a percentage of turnover 14.0% More Arrow 14.4% Less Arrow 11.6%
Return on assets (ROA) 36.7% More Arrow 40.6% Less Arrow 38.9%
Current ratio 257.5% Less Arrow 255.5% Less Arrow 251.8%
Return on equity (ROE) 56.6% More Arrow 64.7% Less Arrow 63.1%
Change turnover -123 Less Arrow -719 Less Arrow -829
Change turnover % -1% Less Arrow -6% Equal arrow -6%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -13% More Arrow -11% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.