TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
T. Rosen Marin & Racing AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,014
|
2,093
|
1,885 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
127
|
71
|
-57 |
| EBITDA |
129
|
81
|
49 |
| Total assets |
1,334
|
1,240
|
1,145 |
| Current assets |
1,268
|
1,146
|
1,022 |
| Current liabilities |
109
|
123
|
87 |
| Equity capital |
1,202
|
1,101
|
1,046 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.1%
|
88.8%
|
91.4% |
| Turnover per employee |
1,007
|
1,046
|
942 |
| Profit as a percentage of turnover |
6.3%
|
3.4%
|
-3.0% |
| Return on assets (ROA) |
9.5%
|
5.7%
|
-5.0% |
| Current ratio |
1163.3%
|
931.7%
|
1174.7% |
| Return on equity (ROE) |
10.6%
|
6.4%
|
-5.4% |
| Change turnover |
-79
|
208
|
-265 |
| Change turnover % |
-4%
|
11%
|
-12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.