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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosa Bilvård AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,378 More Arrow 2,417 Less Arrow 2,134
Financial expenses 62 More Arrow 206 Less Arrow 103
Earnings before taxes 916 Less Arrow 590 Less Arrow 555
EBITDA 1,028 Less Arrow 850 Less Arrow 705
Total assets 4,918 Less Arrow 4,475 Less Arrow 3,833
Current assets 1,704 Less Arrow 1,116 Less Arrow 437
Current liabilities 551 Less Arrow 418 Less Arrow 411
Equity capital 3,217 Less Arrow 2,581 Less Arrow 2,114
- share capital 32 More Arrow 34 Less Arrow 33
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 55.2%
Turnover per employee 594 More Arrow 604 Less Arrow 534
Profit as a percentage of turnover 38.5% Less Arrow 24.4% More Arrow 26.0%
Return on assets (ROA) 19.9% Less Arrow 17.8% Less Arrow 17.2%
Current ratio 309.3% Less Arrow 267.0% Less Arrow 106.3%
Return on equity (ROE) 28.5% Less Arrow 22.9% More Arrow 26.3%
Change turnover 42 More Arrow 271 Less Arrow -150
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.