TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosénssons Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,881
|
12,289
|
13,981 |
| Financial expenses |
66
|
745
|
745 |
| Earnings before taxes |
2,579
|
-985
|
331 |
| EBITDA |
-874
|
-240
|
1,076 |
| Total assets |
5,687
|
5,498
|
5,327 |
| Current assets |
4,428
|
4,344
|
2,214 |
| Current liabilities |
2,540
|
4,839
|
3,679 |
| Equity capital |
3,146
|
658
|
1,503 |
| - share capital |
52
|
51
|
47 |
| 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 |
660
|
559
|
559 |
| 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%
|
89.8%
|
60.2% |
| Return on equity (ROE) |
82.0%
|
-149.7%
|
22.0% |
| Change turnover |
-630
|
-2,684
|
2,041 |
| 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.