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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosénssons Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,131 More Arrow 14,780 Less Arrow 12,622
Financial expenses 735 More Arrow 788 Less Arrow 143
Earnings before taxes -972 More Arrow 350 More Arrow 2,059
EBITDA -237 More Arrow 1,138 More Arrow 1,273
Total assets 5,427 More Arrow 5,632 More Arrow 9,075
Current assets 4,288 Less Arrow 2,341 More Arrow 5,006
Current liabilities 4,777 Less Arrow 3,889 More Arrow 4,150
Equity capital 650 More Arrow 1,589 More Arrow 4,628
- share capital 50 Equal arrow 50 Equal arrow 50
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 551 More Arrow 591 Less Arrow 451
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 89.8% Less Arrow 60.2% More Arrow 120.6%
Return on equity (ROE) -149.5% More Arrow 22.0% More Arrow 44.5%
Change turnover -2,649 More Arrow 2,158 Less Arrow -498
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.