TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosenfors Bruk AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,708
|
63,089
|
58,621 |
Financial expenses |
104
|
2
|
7 |
Earnings before taxes |
5,198
|
6,447
|
5,733 |
EBITDA |
6,666
|
7,472
|
6,738 |
Total assets |
36,450
|
35,622
|
33,607 |
Current assets |
25,898
|
24,728
|
23,964 |
Current liabilities |
5,434
|
5,713
|
7,292 |
Equity capital |
28,712
|
27,853
|
24,637 |
- share capital |
672
|
668
|
727 |
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 |
1,991
|
1,803
|
1,724 |
Profit as a percentage of turnover |
8.4%
|
10.2%
|
9.8% |
Return on assets (ROA) |
14.5%
|
18.1%
|
17.1% |
Current ratio |
476.6%
|
432.8%
|
328.6% |
Return on equity (ROE) |
18.1%
|
23.1%
|
23.3% |
Change turnover |
-1,705
|
9,216
|
13,918 |
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
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0
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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.