TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosénssons Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,093
|
1,328
|
1,234 |
| Financial expenses |
66
|
71
|
14 |
| Earnings before taxes |
-88
|
31
|
201 |
| EBITDA |
-21
|
102
|
124 |
| Total assets |
489
|
506
|
887 |
| Current assets |
386
|
210
|
489 |
| Current liabilities |
431
|
349
|
406 |
| Equity capital |
59
|
143
|
453 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
22
|
25
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.1%
|
28.3%
|
51.1% |
| Turnover per employee |
50
|
53
|
44 |
| Profit as a percentage of turnover |
-8.1%
|
2.3%
|
16.3% |
| Return on assets (ROA) |
-4.5%
|
20.2%
|
24.2% |
| Current ratio |
89.6%
|
60.2%
|
120.4% |
| Return on equity (ROE) |
-149.2%
|
21.7%
|
44.4% |
| Change turnover |
-239
|
194
|
-49 |
| Change turnover % |
-18%
|
17%
|
-4% |
| Chg. No. of employees |
-3
|
-3
|
5 |
| Chg. No. of employees % |
-12%
|
-11%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.