TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Camilla Rosen Investment AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
2,559
|
2,651
|
2,149 |
| Financial expenses |
0
|
19
|
1 |
| Earnings before taxes |
335
|
-45
|
-179 |
| EBITDA |
334
|
-26
|
-178 |
| Total assets |
795
|
621
|
718 |
| Current assets |
717
|
497
|
396 |
| Current liabilities |
407
|
419
|
519 |
| Equity capital |
388
|
202
|
199 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
48.8%
|
32.5%
|
27.7% |
| Turnover per employee |
512
|
530
|
430 |
| Profit as a percentage of turnover |
13.1%
|
-1.7%
|
-8.3% |
| Return on assets (ROA) |
42.1%
|
-4.2%
|
-24.8% |
| Current ratio |
176.2%
|
118.6%
|
76.3% |
| Return on equity (ROE) |
86.3%
|
-22.3%
|
-89.9% |
| Change turnover |
-92
|
502
|
184 |
| Change turnover % |
-3%
|
23%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.