TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sveriges Rosteri AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
55,076
|
33,787
|
37,399 |
| Financial expenses |
278
|
213
|
495 |
| Earnings before taxes |
1,866
|
1,450
|
518 |
| EBITDA |
2,337
|
1,983
|
1,363 |
| Total assets |
30,389
|
16,632
|
23,079 |
| Current assets |
28,880
|
15,390
|
21,666 |
| Current liabilities |
19,952
|
8,481
|
13,700 |
| Equity capital |
5,005
|
3,380
|
2,443 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
16.5%
|
20.3%
|
10.6% |
| Turnover per employee |
7,868
|
4,827
|
5,343 |
| Profit as a percentage of turnover |
3.4%
|
4.3%
|
1.4% |
| Return on assets (ROA) |
7.1%
|
10.0%
|
4.4% |
| Current ratio |
144.7%
|
181.5%
|
158.1% |
| Return on equity (ROE) |
37.3%
|
42.9%
|
21.2% |
| Change turnover |
19,746
|
-12
|
19,090 |
| Change turnover % |
56%
|
0%
|
104% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.