TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosenfors Bruk AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
91,872
|
94,411
|
80,619 |
Financial expenses |
155
|
3
|
9 |
Earnings before taxes |
7,739
|
9,648
|
7,884 |
EBITDA |
9,925
|
11,182
|
9,266 |
Total assets |
54,267
|
53,308
|
46,219 |
Current assets |
38,557
|
37,005
|
32,957 |
Current liabilities |
8,090
|
8,549
|
10,028 |
Equity capital |
42,747
|
41,681
|
33,882 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
2,964
|
2,697
|
2,371 |
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%
|
432.9%
|
328.6% |
Return on equity (ROE) |
18.1%
|
23.1%
|
23.3% |
Change turnover |
-2,539
|
13,792
|
19,141 |
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.