TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rospiggen Express AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,606
|
22,579
|
19,325 |
| Financial expenses |
2
|
1
|
9 |
| Earnings before taxes |
889
|
1,714
|
1,467 |
| EBITDA |
1,295
|
2,159
|
1,908 |
| Total assets |
6,683
|
6,408
|
5,548 |
| Current assets |
6,387
|
5,767
|
4,466 |
| Current liabilities |
3,419
|
3,040
|
2,828 |
| Equity capital |
2,866
|
2,995
|
2,441 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
25
|
22
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.9%
|
46.7%
|
44.0% |
| Turnover per employee |
944
|
1,026
|
878 |
| Profit as a percentage of turnover |
3.8%
|
7.6%
|
7.6% |
| Return on assets (ROA) |
13.3%
|
26.8%
|
26.6% |
| Current ratio |
186.8%
|
189.7%
|
157.9% |
| Return on equity (ROE) |
31.0%
|
57.2%
|
60.1% |
| Change turnover |
1,027
|
3,254
|
1,666 |
| Change turnover % |
5%
|
17%
|
9% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
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.