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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 2024/12 2023/12 2022/12
Turnover 4,353 More Arrow 4,737 More Arrow 7,452
Financial expenses 1 Equal arrow 1 More Arrow 394
Earnings before taxes 655 Less Arrow 389 Less Arrow -25
EBITDA 367 Less Arrow 132 More Arrow 344
Total assets 10,078 Less Arrow 9,840 More Arrow 10,066
Current assets 7,349 Less Arrow 7,295 More Arrow 7,745
Current liabilities 564 Less Arrow 439 More Arrow 935
Equity capital 9,513 Less Arrow 9,401 Less Arrow 9,131
- share capital 65 More Arrow 67 Equal arrow 67
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 1,451 Less Arrow 947 More Arrow 1,490
Profit as a percentage of turnover 15.0% Less Arrow 8.2% Less Arrow -0.3%
Return on assets (ROA) 6.5% Less Arrow 4.0% Less Arrow 3.7%
Current ratio 1303.0% More Arrow 1661.7% Less Arrow 828.3%
Return on equity (ROE) 6.9% Less Arrow 4.1% Less Arrow -0.3%
Change turnover -227 Less Arrow -2,753 More Arrow -2,323
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.