TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosénssons Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,482
|
8,148
|
9,876 |
| Financial expenses |
42
|
494
|
527 |
| Earnings before taxes |
1,624
|
-653
|
234 |
| EBITDA |
-550
|
-159
|
760 |
| Total assets |
3,581
|
3,645
|
3,763 |
| Current assets |
2,789
|
2,880
|
1,564 |
| Current liabilities |
1,600
|
3,209
|
2,599 |
| Equity capital |
1,981
|
437
|
1,062 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
18
|
22
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
12.0%
|
28.2% |
| Turnover per employee |
416
|
370
|
395 |
| Profit as a percentage of turnover |
21.7%
|
-8.0%
|
2.4% |
| Return on assets (ROA) |
46.5%
|
-4.4%
|
20.2% |
| Current ratio |
174.3%
|
89.7%
|
60.2% |
| Return on equity (ROE) |
82.0%
|
-149.4%
|
22.0% |
| Change turnover |
-397
|
-1,779
|
1,442 |
| 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.