TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosénssons Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,003
|
1,093
|
1,328 |
| Financial expenses |
6
|
66
|
71 |
| Earnings before taxes |
218
|
-88
|
31 |
| EBITDA |
-74
|
-21
|
102 |
| Total assets |
480
|
489
|
506 |
| Current assets |
374
|
386
|
210 |
| Current liabilities |
214
|
431
|
349 |
| Equity capital |
266
|
59
|
143 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
18
|
22
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
12.1%
|
28.3% |
| Turnover per employee |
56
|
50
|
53 |
| Profit as a percentage of turnover |
21.7%
|
-8.1%
|
2.3% |
| Return on assets (ROA) |
46.7%
|
-4.5%
|
20.2% |
| Current ratio |
174.8%
|
89.6%
|
60.2% |
| Return on equity (ROE) |
82.0%
|
-149.2%
|
21.7% |
| Change turnover |
-53
|
-239
|
194 |
| Change turnover % |
-5%
|
-18%
|
17% |
| Chg. No. of employees |
-4
|
-3
|
-3 |
| Chg. No. of employees % |
-18%
|
-12%
|
-11% |
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.