TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosenfors Bruk AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,280
|
8,484
|
7,883 |
Financial expenses |
14
|
0
|
1 |
Earnings before taxes |
697
|
867
|
771 |
EBITDA |
894
|
1,005
|
906 |
Total assets |
4,891
|
4,790
|
4,519 |
Current assets |
3,475
|
3,325
|
3,223 |
Current liabilities |
729
|
768
|
981 |
Equity capital |
3,852
|
3,745
|
3,313 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
31
|
35
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
78.8%
|
78.2%
|
73.3% |
Turnover per employee |
267
|
242
|
232 |
Profit as a percentage of turnover |
8.4%
|
10.2%
|
9.8% |
Return on assets (ROA) |
14.5%
|
18.1%
|
17.1% |
Current ratio |
476.7%
|
432.9%
|
328.5% |
Return on equity (ROE) |
18.1%
|
23.2%
|
23.3% |
Change turnover |
-229
|
1,239
|
1,872 |
Change turnover % |
-3%
|
17%
|
31% |
Chg. No. of employees |
-4
|
1
|
2 |
Chg. No. of employees % |
-11%
|
3%
|
6% |
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.