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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rosa Bilvård AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 319 More Arrow 324 Less Arrow 287
Financial expenses 8 More Arrow 28 Less Arrow 14
Earnings before taxes 123 Less Arrow 79 Less Arrow 75
EBITDA 138 Less Arrow 114 Less Arrow 95
Total assets 659 Less Arrow 600 Less Arrow 515
Current assets 228 Less Arrow 150 Less Arrow 59
Current liabilities 74 Less Arrow 56 Less Arrow 55
Equity capital 431 Less Arrow 346 Less Arrow 284
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.4% Less Arrow 57.7% Less Arrow 55.1%
Turnover per employee 80 More Arrow 81 Less Arrow 72
Profit as a percentage of turnover 38.6% Less Arrow 24.4% More Arrow 26.1%
Return on assets (ROA) 19.9% Less Arrow 17.8% Less Arrow 17.3%
Current ratio 308.1% Less Arrow 267.9% Less Arrow 107.3%
Return on equity (ROE) 28.5% Less Arrow 22.8% More Arrow 26.4%
Change turnover 6 More Arrow 36 Less Arrow -20
Change turnover % 2% More Arrow 13% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.