TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosa Bilvård AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,777
|
3,645
|
3,021 |
| Financial expenses |
99
|
311
|
146 |
| Earnings before taxes |
1,455
|
889
|
785 |
| EBITDA |
1,633
|
1,282
|
998 |
| Total assets |
7,809
|
6,749
|
5,426 |
| Current assets |
2,706
|
1,684
|
619 |
| Current liabilities |
875
|
631
|
582 |
| Equity capital |
5,108
|
3,892
|
2,992 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.4%
|
57.7%
|
55.1% |
| Turnover per employee |
944
|
911
|
755 |
| Profit as a percentage of turnover |
38.5%
|
24.4%
|
26.0% |
| Return on assets (ROA) |
19.9%
|
17.8%
|
17.2% |
| Current ratio |
309.3%
|
266.9%
|
106.4% |
| Return on equity (ROE) |
28.5%
|
22.8%
|
26.2% |
| Change turnover |
66
|
409
|
-213 |
| Change turnover % |
2%
|
13%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.