TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rozen Clean AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,367
|
24,573
|
24,232 |
| Financial expenses |
8
|
1
|
0 |
| Earnings before taxes |
4,315
|
4,248
|
4,206 |
| EBITDA |
4,333
|
4,242
|
4,209 |
| Total assets |
7,973
|
7,598
|
7,435 |
| Current assets |
7,312
|
7,440
|
7,270 |
| Current liabilities |
4,454
|
4,136
|
4,003 |
| Equity capital |
3,517
|
3,460
|
3,430 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
68
|
66
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
45.5%
|
46.1% |
| Turnover per employee |
373
|
372
|
379 |
| Profit as a percentage of turnover |
17.0%
|
17.3%
|
17.4% |
| Return on assets (ROA) |
54.2%
|
55.9%
|
56.6% |
| Current ratio |
164.2%
|
179.9%
|
181.6% |
| Return on equity (ROE) |
122.7%
|
122.8%
|
122.6% |
| Change turnover |
1,607
|
216
|
3,785 |
| Change turnover % |
7%
|
1%
|
19% |
| Chg. No. of employees |
2
|
2
|
8 |
| Chg. No. of employees % |
3%
|
3%
|
14% |
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.