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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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A Rosén Bygg-& Inredningsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,930 More Arrow 2,791 Less Arrow 1,305
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 431 Less Arrow -66 More Arrow -27
EBITDA 430 Less Arrow -66 More Arrow -27
Total assets 823 More Arrow 880 Less Arrow 633
Current assets 417 More Arrow 494 Less Arrow 237
Current liabilities 216 More Arrow 510 Less Arrow 144
Equity capital 366 Less Arrow 70 More Arrow 136
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.5% Less Arrow 8.0% More Arrow 21.5%
Turnover per employee 1,930 Less Arrow 930 Less Arrow 652
Profit as a percentage of turnover 22.3% Less Arrow -2.4% More Arrow -2.1%
Return on assets (ROA) 52.4% Less Arrow -7.5% More Arrow -4.3%
Current ratio 193.1% Less Arrow 96.9% More Arrow 164.6%
Return on equity (ROE) 117.8% Less Arrow -94.3% More Arrow -19.9%
Change turnover -861 More Arrow 1,486 Less Arrow -9
Change turnover % -31% More Arrow 114% Less Arrow -1%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -67% More Arrow 50% Less 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.