TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosarve Maskinstation AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,893
|
13,884
|
13,058 |
| Financial expenses |
110
|
141
|
147 |
| Earnings before taxes |
3,308
|
2,035
|
1,357 |
| EBITDA |
4,536
|
3,420
|
2,936 |
| Total assets |
16,051
|
9,384
|
11,650 |
| Current assets |
6,457
|
3,200
|
4,467 |
| Current liabilities |
3,441
|
2,321
|
3,851 |
| Equity capital |
9,010
|
6,161
|
5,247 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
1
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
56.1%
|
65.7%
|
45.0% |
| Turnover per employee |
18,893
|
6,942
|
3,264 |
| Profit as a percentage of turnover |
17.5%
|
14.7%
|
10.4% |
| Return on assets (ROA) |
21.3%
|
23.2%
|
12.9% |
| Current ratio |
187.6%
|
137.9%
|
116.0% |
| Return on equity (ROE) |
36.7%
|
33.0%
|
25.9% |
| Change turnover |
4,460
|
2,045
|
-532 |
| Change turnover % |
31%
|
17%
|
-4% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-50%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.