TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosenberger Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,439
|
64,943
|
78,151 |
| Financial expenses |
5
|
22
|
36 |
| Earnings before taxes |
9,466
|
3,306
|
11,506 |
| EBITDA |
9,766
|
3,777
|
12,274 |
| Total assets |
65,901
|
59,964
|
57,528 |
| Current assets |
61,140
|
55,098
|
52,853 |
| Current liabilities |
13,987
|
12,375
|
12,472 |
| Equity capital |
48,888
|
44,410
|
41,815 |
| - share capital |
1,111
|
1,111
|
1,111 |
| Employees (average) |
17
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
74.1%
|
72.7% |
| Turnover per employee |
4,026
|
3,093
|
3,721 |
| Profit as a percentage of turnover |
13.8%
|
5.1%
|
14.7% |
| Return on assets (ROA) |
14.4%
|
5.5%
|
20.1% |
| Current ratio |
437.1%
|
445.2%
|
423.8% |
| Return on equity (ROE) |
19.4%
|
7.4%
|
27.5% |
| Change turnover |
3,496
|
-13,208
|
-4,347 |
| Change turnover % |
5%
|
-17%
|
-5% |
| Chg. No. of employees |
-4
|
0
|
-1 |
| Chg. No. of employees % |
-19%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.