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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Traktorcenter Rosén & Söner AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,737 More Arrow 7,452 More Arrow 10,636
Financial expenses 1 More Arrow 394 Less Arrow 23
Earnings before taxes 389 Less Arrow -25 More Arrow 979
EBITDA 132 More Arrow 344 More Arrow 612
Total assets 9,840 More Arrow 10,066 More Arrow 12,599
Current assets 7,295 More Arrow 7,745 More Arrow 9,663
Current liabilities 439 More Arrow 935 More Arrow 2,192
Equity capital 9,401 Less Arrow 9,131 More Arrow 10,407
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 95.5% Less Arrow 90.7% Less Arrow 82.6%
Turnover per employee 947 More Arrow 1,490 More Arrow 2,127
Profit as a percentage of turnover 8.2% Less Arrow -0.3% More Arrow 9.2%
Return on assets (ROA) 4.0% Less Arrow 3.7% More Arrow 8.0%
Current ratio 1661.7% Less Arrow 828.3% Less Arrow 440.8%
Return on equity (ROE) 4.1% Less Arrow -0.3% More Arrow 9.4%
Change turnover -2,753 More Arrow -2,323 More Arrow -2,205
Change turnover % -37% More Arrow -24% More Arrow -17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.