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 |
16,993
|
17,182
|
18,253 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,374
|
2,467
|
2,118 |
| EBITDA |
2,446
|
2,501
|
2,214 |
| Total assets |
6,468
|
6,075
|
5,443 |
| Current assets |
5,855
|
5,774
|
5,064 |
| Current liabilities |
2,274
|
2,260
|
2,011 |
| Equity capital |
4,194
|
3,815
|
3,355 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,428
|
2,148
|
2,028 |
| 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 |
-189
|
-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.