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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosénssons Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,148 More Arrow 9,876 Less Arrow 9,178
Financial expenses 494 More Arrow 527 Less Arrow 104
Earnings before taxes -653 More Arrow 234 More Arrow 1,497
EBITDA -159 More Arrow 760 More Arrow 926
Total assets 3,645 More Arrow 3,763 More Arrow 6,599
Current assets 2,880 Less Arrow 1,564 More Arrow 3,640
Current liabilities 3,209 Less Arrow 2,599 More Arrow 3,018
Equity capital 437 More Arrow 1,062 More Arrow 3,365
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 22 More Arrow 25 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.0% More Arrow 28.2% More Arrow 51.0%
Turnover per employee 370 More Arrow 395 Less Arrow 328
Profit as a percentage of turnover -8.0% More Arrow 2.4% More Arrow 16.3%
Return on assets (ROA) -4.4% More Arrow 20.2% More Arrow 24.3%
Current ratio 89.7% Less Arrow 60.2% More Arrow 120.6%
Return on equity (ROE) -149.4% More Arrow 22.0% More Arrow 44.5%
Change turnover -1,779 More Arrow 1,442 Less Arrow -362
Change turnover % -18% More Arrow 17% Less Arrow -4%
Chg. No. of employees -3 Equal arrow -3 More Arrow 5
Chg. No. of employees % -12% More Arrow -11% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.