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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bygg Rosen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/06
Turnover 61,561 Less Arrow 38,514 More Arrow 124,069
Financial expenses 21 More Arrow 37 More Arrow 497
Earnings before taxes 3,321 Less Arrow 2,463 More Arrow 7,675
EBITDA 3,383 Less Arrow 2,529 More Arrow 8,226
Total assets 20,046 Less Arrow 17,032 More Arrow 25,020
Current assets 19,415 Less Arrow 16,443 More Arrow 24,470
Current liabilities 13,699 Less Arrow 10,340 More Arrow 15,507
Equity capital 5,615 More Arrow 5,949 More Arrow 8,800
- share capital 67 Equal arrow 67 More Arrow 70
Employees (average) 29 More Arrow 36 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2022/06
Solvency 28.0% More Arrow 34.9% More Arrow 35.2%
Turnover per employee 2,123 Less Arrow 1,070 More Arrow 3,649
Profit as a percentage of turnover 5.4% More Arrow 6.4% Less Arrow 6.2%
Return on assets (ROA) 16.7% Less Arrow 14.7% More Arrow 32.7%
Current ratio 141.7% More Arrow 159.0% Less Arrow 157.8%
Return on equity (ROE) 59.1% Less Arrow 41.4% More Arrow 87.2%
Change turnover 22,849 Less Arrow -80,509 More Arrow 19,452
Change turnover % 59% Less Arrow -68% More Arrow 19%
Chg. No. of employees -7 More Arrow 2 More Arrow 3
Chg. No. of employees % -19% More Arrow 6% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/06
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.