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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Traktorcenter Rosén & Söner AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 584 More Arrow 636 More Arrow 1,002
Financial expenses 0 Equal arrow 0 More Arrow 53
Earnings before taxes 88 Less Arrow 52 Less Arrow -3
EBITDA 49 Less Arrow 18 More Arrow 46
Total assets 1,351 Less Arrow 1,320 More Arrow 1,354
Current assets 985 Less Arrow 979 More Arrow 1,041
Current liabilities 76 Less Arrow 59 More Arrow 126
Equity capital 1,275 Less Arrow 1,261 Less Arrow 1,228
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 94.4% More Arrow 95.5% Less Arrow 90.7%
Turnover per employee 195 Less Arrow 127 More Arrow 200
Profit as a percentage of turnover 15.1% Less Arrow 8.2% Less Arrow -0.3%
Return on assets (ROA) 6.5% Less Arrow 3.9% Less Arrow 3.7%
Current ratio 1296.1% More Arrow 1659.3% Less Arrow 826.2%
Return on equity (ROE) 6.9% Less Arrow 4.1% Less Arrow -0.2%
Change turnover -30 Less Arrow -369 More Arrow -312
Change turnover % -5% Less Arrow -37% More Arrow -24%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -40% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.