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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosenberger Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,943 More Arrow 78,151 More Arrow 82,498
Financial expenses 22 More Arrow 36 More Arrow 79
Earnings before taxes 3,306 More Arrow 11,506 Less Arrow 10,714
EBITDA 3,777 More Arrow 12,274 Less Arrow 11,585
Total assets 59,964 Less Arrow 57,528 More Arrow 59,277
Current assets 55,098 Less Arrow 52,853 More Arrow 54,056
Current liabilities 12,375 More Arrow 12,472 More Arrow 16,888
Equity capital 44,410 Less Arrow 41,815 Less Arrow 39,731
- share capital 1,111 Equal arrow 1,111 Equal arrow 1,111
Employees (average) 21 Equal arrow 21 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.1% Less Arrow 72.7% Less Arrow 67.0%
Turnover per employee 3,093 More Arrow 3,721 More Arrow 3,750
Profit as a percentage of turnover 5.1% More Arrow 14.7% Less Arrow 13.0%
Return on assets (ROA) 5.5% More Arrow 20.1% Less Arrow 18.2%
Current ratio 445.2% Less Arrow 423.8% Less Arrow 320.1%
Return on equity (ROE) 7.4% More Arrow 27.5% Less Arrow 27.0%
Change turnover -13,208 More Arrow -4,347 More Arrow 9,009
Change turnover % -17% More Arrow -5% More Arrow 12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -5% More Arrow 0%

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.