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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rose & Born AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,579 More Arrow 20,867 Less Arrow 18,684
Financial expenses 47 More Arrow 259 Less Arrow 244
Earnings before taxes -2,715 More Arrow -619 Less Arrow -766
EBITDA -2,487 More Arrow -188 Less Arrow -332
Total assets 14,861 Less Arrow 13,184 More Arrow 16,475
Current assets 12,754 Less Arrow 10,917 More Arrow 13,608
Current liabilities 3,778 More Arrow 4,374 More Arrow 6,215
Equity capital 11,083 Less Arrow 8,810 More Arrow 10,261
- share capital 920 Less Arrow 799 More Arrow 869
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.6% Less Arrow 66.8% Less Arrow 62.3%
Turnover per employee 4,116 More Arrow 4,173 Less Arrow 3,737
Profit as a percentage of turnover -13.2% More Arrow -3.0% Less Arrow -4.1%
Return on assets (ROA) -18.0% More Arrow -2.7% Less Arrow -3.2%
Current ratio 337.6% Less Arrow 249.6% Less Arrow 219.0%
Return on equity (ROE) -24.5% More Arrow -7.0% Less Arrow -7.5%
Change turnover -396 More Arrow 3,697 Less Arrow 3,588
Change turnover % -2% More Arrow 22% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.