TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Familjen Rosén Invest AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,092
|
1,396
|
1,227 |
| Financial expenses |
1
|
0
|
289 |
| Earnings before taxes |
105
|
359
|
31 |
| EBITDA |
482
|
721
|
675 |
| Total assets |
7,553
|
7,604
|
7,577 |
| Current assets |
1,748
|
1,422
|
1,282 |
| Current liabilities |
6,905
|
7,039
|
7,297 |
| Equity capital |
648
|
565
|
280 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.6%
|
7.4%
|
3.7% |
| Turnover per employee |
1,092
|
1,396
|
1,227 |
| Profit as a percentage of turnover |
9.6%
|
25.7%
|
2.5% |
| Return on assets (ROA) |
1.4%
|
4.7%
|
4.2% |
| Current ratio |
25.3%
|
20.2%
|
17.6% |
| Return on equity (ROE) |
16.2%
|
63.5%
|
11.1% |
| Change turnover |
-304
|
169
|
-63 |
| Change turnover % |
-22%
|
14%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.