TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Traktorcenter Rosén & Söner AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,053
|
11,152
|
14,628 |
Financial expenses |
2
|
590
|
31 |
Earnings before taxes |
579
|
-38
|
1,347 |
EBITDA |
196
|
515
|
842 |
Total assets |
14,650
|
15,063
|
17,327 |
Current assets |
10,861
|
11,590
|
13,289 |
Current liabilities |
653
|
1,399
|
3,015 |
Equity capital |
13,997
|
13,664
|
14,312 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,411
|
2,230
|
2,926 |
Profit as a percentage of turnover |
8.2%
|
-0.3%
|
9.2% |
Return on assets (ROA) |
4.0%
|
3.7%
|
8.0% |
Current ratio |
1663.2%
|
828.4%
|
440.8% |
Return on equity (ROE) |
4.1%
|
-0.3%
|
9.4% |
Change turnover |
-4,099
|
-3,476
|
-3,033 |
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.