TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roséns Blommor i Vara AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,182
|
18,253 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
2,467
|
2,118 | |
| EBITDA |
2,501
|
2,214 | |
| Total assets |
6,075
|
5,443 | |
| Current assets |
5,774
|
5,064 | |
| Current liabilities |
2,260
|
2,011 | |
| Equity capital |
3,815
|
3,355 | |
| - share capital |
100
|
100 | |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.8%
|
61.6% | |
| Turnover per employee |
2,148
|
2,028 | |
| Profit as a percentage of turnover |
14.4%
|
11.6% | |
| Return on assets (ROA) |
40.6%
|
38.9% | |
| Current ratio |
255.5%
|
251.8% | |
| Return on equity (ROE) |
64.7%
|
63.1% | |
| Change turnover |
-1,071
|
-1,241 | |
| 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.