TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bygg Rosen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,533
|
92,847
|
54,518 |
| Financial expenses |
13
|
31
|
52 |
| Earnings before taxes |
5,068
|
5,009
|
3,487 |
| EBITDA |
5,188
|
5,103
|
3,579 |
| Total assets |
33,470
|
30,234
|
24,109 |
| Current assets |
32,626
|
29,282
|
23,275 |
| Current liabilities |
25,150
|
20,662
|
14,637 |
| Equity capital |
7,422
|
8,468
|
8,421 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,684
|
3,202
|
1,514 |
| 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 |
16,012
|
34,461
|
-113,964 |
| 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.