TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosell & Clack AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,986
|
1,907
|
2,590 |
| Financial expenses |
16
|
5
|
7 |
| Earnings before taxes |
-633
|
441
|
596 |
| EBITDA |
-611
|
144
|
-108 |
| Total assets |
4,024
|
2,476
|
2,298 |
| Current assets |
3,249
|
1,391
|
686 |
| Current liabilities |
1,430
|
340
|
508 |
| Equity capital |
1,607
|
2,107
|
1,790 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.9%
|
85.1%
|
77.9% |
| Turnover per employee |
746
|
636
|
863 |
| Profit as a percentage of turnover |
-21.2%
|
23.1%
|
23.0% |
| Return on assets (ROA) |
-15.3%
|
18.0%
|
26.2% |
| Current ratio |
227.2%
|
409.1%
|
135.0% |
| Return on equity (ROE) |
-39.4%
|
20.9%
|
33.3% |
| Change turnover |
1,074
|
-473
|
1,422 |
| Change turnover % |
56%
|
-20%
|
122% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.