TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosénssons Consulting AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,289
|
13,981
|
12,309 |
| Financial expenses |
745
|
745
|
139 |
| Earnings before taxes |
-985
|
331
|
2,008 |
| EBITDA |
-240
|
1,076
|
1,241 |
| Total assets |
5,498
|
5,327
|
8,850 |
| Current assets |
4,344
|
2,214
|
4,882 |
| Current liabilities |
4,839
|
3,679
|
4,047 |
| Equity capital |
658
|
1,503
|
4,513 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
22
|
25
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.0%
|
28.2%
|
51.0% |
| Turnover per employee |
559
|
559
|
440 |
| Profit as a percentage of turnover |
-8.0%
|
2.4%
|
16.3% |
| Return on assets (ROA) |
-4.4%
|
20.2%
|
24.3% |
| Current ratio |
89.8%
|
60.2%
|
120.6% |
| Return on equity (ROE) |
-149.7%
|
22.0%
|
44.5% |
| Change turnover |
-2,684
|
2,041
|
-486 |
| 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.