TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roséns Blommor i Vara AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,525
|
17,406
|
17,266 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,448
|
2,499
|
2,003 |
| EBITDA |
2,523
|
2,534
|
2,094 |
| Total assets |
6,670
|
6,154
|
5,149 |
| Current assets |
6,038
|
5,849
|
4,790 |
| Current liabilities |
2,345
|
2,289
|
1,902 |
| Equity capital |
4,325
|
3,865
|
3,174 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.8%
|
62.8%
|
61.6% |
| Turnover per employee |
2,504
|
2,176
|
1,918 |
| Profit as a percentage of turnover |
14.0%
|
14.4%
|
11.6% |
| Return on assets (ROA) |
36.7%
|
40.6%
|
38.9% |
| Current ratio |
257.5%
|
255.5%
|
251.8% |
| Return on equity (ROE) |
56.6%
|
64.7%
|
63.1% |
| Change turnover |
-195
|
-1,085
|
-1,174 |
| 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.