TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rospiggen Express AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,924
|
23,606
|
22,579 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
598
|
889
|
1,714 |
| EBITDA |
793
|
1,295
|
2,159 |
| Total assets |
6,659
|
6,683
|
6,408 |
| Current assets |
6,559
|
6,387
|
5,767 |
| Current liabilities |
3,565
|
3,419
|
3,040 |
| Equity capital |
2,718
|
2,866
|
2,995 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
26
|
25
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
42.9%
|
46.7% |
| Turnover per employee |
882
|
944
|
1,026 |
| Profit as a percentage of turnover |
2.6%
|
3.8%
|
7.6% |
| Return on assets (ROA) |
9.0%
|
13.3%
|
26.8% |
| Current ratio |
184.0%
|
186.8%
|
189.7% |
| Return on equity (ROE) |
22.0%
|
31.0%
|
57.2% |
| Change turnover |
-682
|
1,027
|
3,254 |
| Change turnover % |
-3%
|
5%
|
17% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
4%
|
14%
|
0% |
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.