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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 2024/12 2023/12 2022/12
Turnover 11,520 More Arrow 12,131 More Arrow 14,780
Financial expenses 64 More Arrow 735 More Arrow 788
Earnings before taxes 2,501 Less Arrow -972 More Arrow 350
EBITDA -847 More Arrow -237 More Arrow 1,138
Total assets 5,514 Less Arrow 5,427 More Arrow 5,632
Current assets 4,294 Less Arrow 4,288 Less Arrow 2,341
Current liabilities 2,463 More Arrow 4,777 Less Arrow 3,889
Equity capital 3,051 Less Arrow 650 More Arrow 1,589
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 More Arrow 22 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.3% Less Arrow 12.0% More Arrow 28.2%
Turnover per employee 640 Less Arrow 551 More Arrow 591
Profit as a percentage of turnover 21.7% Less Arrow -8.0% More Arrow 2.4%
Return on assets (ROA) 46.5% Less Arrow -4.4% More Arrow 20.2%
Current ratio 174.3% Less Arrow 89.8% Less Arrow 60.2%
Return on equity (ROE) 82.0% Less Arrow -149.5% More Arrow 22.0%
Change turnover -611 Less Arrow -2,649 More Arrow 2,158
Change turnover % -5% Less Arrow -18% More Arrow 17%
Chg. No. of employees -4 More Arrow -3 Equal arrow -3
Chg. No. of employees % -18% More Arrow -12% More Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.