TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosarve Maskinstation AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,533
|
1,864
|
1,755 |
| Financial expenses |
15
|
19
|
20 |
| Earnings before taxes |
444
|
273
|
182 |
| EBITDA |
608
|
459
|
395 |
| Total assets |
2,152
|
1,260
|
1,566 |
| Current assets |
866
|
430
|
600 |
| Current liabilities |
461
|
312
|
518 |
| Equity capital |
1,208
|
827
|
705 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
1
|
2
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
56.1%
|
65.6%
|
45.0% |
| Turnover per employee |
2,533
|
932
|
439 |
| Profit as a percentage of turnover |
17.5%
|
14.6%
|
10.4% |
| Return on assets (ROA) |
21.3%
|
23.2%
|
12.9% |
| Current ratio |
187.9%
|
137.8%
|
115.8% |
| Return on equity (ROE) |
36.8%
|
33.0%
|
25.8% |
| Change turnover |
598
|
275
|
-72 |
| 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.