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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rosell & Clack AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,385 More Arrow 22,256 Less Arrow 14,181
Financial expenses 376 Less Arrow 120 Less Arrow 37
Earnings before taxes -1,843 Less Arrow -4,719 More Arrow 3,282
EBITDA -4,359 Less Arrow -4,554 More Arrow 1,069
Total assets 13,780 More Arrow 29,993 Less Arrow 18,412
Current assets 3,929 More Arrow 24,211 Less Arrow 10,342
Current liabilities 2,937 More Arrow 10,655 Less Arrow 2,529
Equity capital 8,662 More Arrow 11,976 More Arrow 15,670
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.9% Less Arrow 39.9% More Arrow 85.1%
Turnover per employee 2,096 More Arrow 5,564 Less Arrow 4,727
Profit as a percentage of turnover -22.0% More Arrow -21.2% More Arrow 23.1%
Return on assets (ROA) -10.6% Less Arrow -15.3% More Arrow 18.0%
Current ratio 133.8% More Arrow 227.2% More Arrow 408.9%
Return on equity (ROE) -21.3% Less Arrow -39.4% More Arrow 20.9%
Change turnover -13,135 More Arrow 8,002 Less Arrow -3,520
Change turnover % -61% More Arrow 56% Less Arrow -20%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less 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.