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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosa Bilvård AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,662 Less Arrow 3,598 Less Arrow 3,194
Financial expenses 96 More Arrow 307 Less Arrow 154
Earnings before taxes 1,411 Less Arrow 878 Less Arrow 830
EBITDA 1,583 Less Arrow 1,266 Less Arrow 1,055
Total assets 7,572 Less Arrow 6,662 Less Arrow 5,736
Current assets 2,624 Less Arrow 1,662 Less Arrow 654
Current liabilities 848 Less Arrow 623 Less Arrow 615
Equity capital 4,953 Less Arrow 3,842 Less Arrow 3,163
- share capital 50 Equal arrow 50 Equal arrow 50
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 916 Less Arrow 900 Less Arrow 798
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 309.4% Less Arrow 266.8% Less Arrow 106.3%
Return on equity (ROE) 28.5% Less Arrow 22.9% More Arrow 26.2%
Change turnover 64 More Arrow 404 Less Arrow -225
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.