TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosenfors Bruk AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
93,069
|
89,305
|
78,621 |
Financial expenses |
157
|
3
|
9 |
Earnings before taxes |
7,840
|
9,126
|
7,689 |
EBITDA |
10,054
|
10,577
|
9,036 |
Total assets |
54,974
|
50,425
|
45,074 |
Current assets |
39,059
|
35,003
|
32,140 |
Current liabilities |
8,195
|
8,087
|
9,780 |
Equity capital |
43,304
|
39,427
|
33,042 |
- share capital |
1,013
|
946
|
975 |
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 |
3,002
|
2,552
|
2,312 |
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 |
-2,572
|
13,046
|
18,667 |
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.