TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bygg Rosen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,331
|
8,260
|
5,179 |
| Financial expenses |
1
|
3
|
5 |
| Earnings before taxes |
428
|
446
|
331 |
| EBITDA |
438
|
454
|
340 |
| Total assets |
2,825
|
2,690
|
2,290 |
| Current assets |
2,754
|
2,605
|
2,211 |
| Current liabilities |
2,123
|
1,838
|
1,391 |
| Equity capital |
627
|
753
|
800 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
30
|
29
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.2%
|
28.0%
|
34.9% |
| Turnover per employee |
311
|
285
|
144 |
| Profit as a percentage of turnover |
4.6%
|
5.4%
|
6.4% |
| Return on assets (ROA) |
15.2%
|
16.7%
|
14.7% |
| Current ratio |
129.7%
|
141.7%
|
159.0% |
| Return on equity (ROE) |
68.3%
|
59.2%
|
41.4% |
| Change turnover |
1,352
|
3,066
|
-10,826 |
| Change turnover % |
17%
|
59%
|
-68% |
| Chg. No. of employees |
1
|
-7
|
2 |
| Chg. No. of employees % |
3%
|
-19%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.