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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Traktorcenter Rosén & Söner AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,145 More Arrow 10,549 More Arrow 14,266
Financial expenses 2 More Arrow 558 Less Arrow 30
Earnings before taxes 587 Less Arrow -36 More Arrow 1,314
EBITDA 199 More Arrow 487 More Arrow 821
Total assets 14,841 Less Arrow 14,248 More Arrow 16,898
Current assets 11,003 Less Arrow 10,963 More Arrow 12,960
Current liabilities 662 More Arrow 1,323 More Arrow 2,940
Equity capital 14,179 Less Arrow 12,925 More Arrow 13,957
- share capital 101 Less Arrow 95 More Arrow 98
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 1,429 More Arrow 2,110 More Arrow 2,853
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 1662.1% Less Arrow 828.6% Less Arrow 440.8%
Return on equity (ROE) 4.1% Less Arrow -0.3% More Arrow 9.4%
Change turnover -4,152 More Arrow -3,288 More Arrow -2,958
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.