TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sveriges Rosteri AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
53,692
|
53,711
|
26,295 |
| Financial expenses |
338
|
711
|
161 |
| Earnings before taxes |
2,305
|
744
|
216 |
| EBITDA |
3,151
|
1,957
|
804 |
| Total assets |
26,430
|
33,146
|
19,990 |
| Current assets |
24,456
|
31,116
|
17,458 |
| Current liabilities |
13,477
|
19,675
|
8,480 |
| Equity capital |
5,371
|
3,509
|
2,929 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
20.3%
|
10.6%
|
14.7% |
| Turnover per employee |
7,670
|
7,673
|
4,382 |
| Profit as a percentage of turnover |
4.3%
|
1.4%
|
0.8% |
| Return on assets (ROA) |
10.0%
|
4.4%
|
1.9% |
| Current ratio |
181.5%
|
158.1%
|
205.9% |
| Return on equity (ROE) |
42.9%
|
21.2%
|
7.4% |
| Change turnover |
-19
|
27,416
|
-20,791 |
| Change turnover % |
0%
|
104%
|
-44% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.