TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bygg Rosen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2022/06 |
| Turnover |
8,260
|
5,179
|
16,677 |
| Financial expenses |
3
|
5
|
67 |
| Earnings before taxes |
446
|
331
|
1,032 |
| EBITDA |
454
|
340
|
1,106 |
| Total assets |
2,690
|
2,290
|
3,363 |
| Current assets |
2,605
|
2,211
|
3,289 |
| Current liabilities |
1,838
|
1,391
|
2,084 |
| Equity capital |
753
|
800
|
1,183 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
29
|
36
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2022/06 |
| Solvency |
28.0%
|
34.9%
|
35.2% |
| Turnover per employee |
285
|
144
|
490 |
| Profit as a percentage of turnover |
5.4%
|
6.4%
|
6.2% |
| Return on assets (ROA) |
16.7%
|
14.7%
|
32.7% |
| Current ratio |
141.7%
|
159.0%
|
157.8% |
| Return on equity (ROE) |
59.2%
|
41.4%
|
87.2% |
| Change turnover |
3,066
|
-10,826
|
2,615 |
| Change turnover % |
59%
|
-68%
|
19% |
| Chg. No. of employees |
-7
|
2
|
3 |
| Chg. No. of employees % |
-19%
|
6%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2022/06 |
| 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.