TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rozen Clean AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,280
|
37,061
|
34,302 |
| Financial expenses |
12
|
1
|
0 |
| Earnings before taxes |
6,852
|
6,407
|
5,954 |
| EBITDA |
6,880
|
6,398
|
5,958 |
| Total assets |
12,660
|
11,459
|
10,525 |
| Current assets |
11,610
|
11,221
|
10,291 |
| Current liabilities |
7,073
|
6,238
|
5,667 |
| Equity capital |
5,584
|
5,218
|
4,855 |
| - share capital |
52
|
51
|
47 |
| 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 |
592
|
562
|
536 |
| Profit as a percentage of turnover |
17.0%
|
17.3%
|
17.4% |
| Return on assets (ROA) |
54.2%
|
55.9%
|
56.6% |
| Current ratio |
164.1%
|
179.9%
|
181.6% |
| Return on equity (ROE) |
122.7%
|
122.8%
|
122.6% |
| Change turnover |
2,551
|
325
|
5,358 |
| 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.