TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bygg Rosen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2022/06 |
| Turnover |
92,847
|
54,518
|
172,688 |
| Financial expenses |
31
|
52
|
691 |
| Earnings before taxes |
5,009
|
3,487
|
10,683 |
| EBITDA |
5,103
|
3,579
|
11,450 |
| Total assets |
30,234
|
24,109
|
34,825 |
| Current assets |
29,282
|
23,275
|
34,059 |
| Current liabilities |
20,662
|
14,637
|
21,584 |
| Equity capital |
8,468
|
8,421
|
12,248 |
| - share capital |
101
|
95
|
97 |
| 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 |
3,202
|
1,514
|
5,079 |
| 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 |
34,461
|
-113,964
|
27,075 |
| 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.