TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosenberger Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,621
|
52,223
|
59,987 |
| Financial expenses |
15
|
24
|
57 |
| Earnings before taxes |
2,221
|
7,689
|
7,790 |
| EBITDA |
2,537
|
8,202
|
8,424 |
| Total assets |
40,276
|
38,442
|
43,102 |
| Current assets |
37,008
|
35,318
|
39,306 |
| Current liabilities |
8,312
|
8,334
|
12,280 |
| Equity capital |
29,829
|
27,942
|
28,890 |
| - share capital |
746
|
742
|
808 |
| Employees (average) |
21
|
21
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.1%
|
72.7%
|
67.0% |
| Turnover per employee |
2,077
|
2,487
|
2,727 |
| Profit as a percentage of turnover |
5.1%
|
14.7%
|
13.0% |
| Return on assets (ROA) |
5.6%
|
20.1%
|
18.2% |
| Current ratio |
445.2%
|
423.8%
|
320.1% |
| Return on equity (ROE) |
7.4%
|
27.5%
|
27.0% |
| Change turnover |
-8,871
|
-2,905
|
6,551 |
| Change turnover % |
-17%
|
-5%
|
12% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-5%
|
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.