TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Traktorcenter Rosén & Söner AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
636
|
1,002
|
1,430 |
| Financial expenses |
0
|
53
|
3 |
| Earnings before taxes |
52
|
-3
|
132 |
| EBITDA |
18
|
46
|
82 |
| Total assets |
1,320
|
1,354
|
1,694 |
| Current assets |
979
|
1,041
|
1,299 |
| Current liabilities |
59
|
126
|
295 |
| Equity capital |
1,261
|
1,228
|
1,399 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
95.5%
|
90.7%
|
82.6% |
| Turnover per employee |
127
|
200
|
286 |
| Profit as a percentage of turnover |
8.2%
|
-0.3%
|
9.2% |
| Return on assets (ROA) |
3.9%
|
3.7%
|
8.0% |
| Current ratio |
1659.3%
|
826.2%
|
440.3% |
| Return on equity (ROE) |
4.1%
|
-0.2%
|
9.4% |
| Change turnover |
-369
|
-312
|
-297 |
| Change turnover % |
-37%
|
-24%
|
-17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.