TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosenträdet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
743
|
678
|
694 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
171
|
211
|
243 |
| EBITDA |
164
|
209
|
176 |
| Total assets |
1,355
|
1,333
|
1,204 |
| Current assets |
1,059
|
1,017
|
878 |
| Current liabilities |
55
|
92
|
97 |
| Equity capital |
1,242
|
1,192
|
1,040 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.7%
|
89.4%
|
86.4% |
| Turnover per employee |
743
|
678
|
694 |
| Profit as a percentage of turnover |
23.0%
|
31.1%
|
35.0% |
| Return on assets (ROA) |
12.6%
|
15.8%
|
20.2% |
| Current ratio |
1925.5%
|
1105.4%
|
905.2% |
| Return on equity (ROE) |
13.8%
|
17.7%
|
23.4% |
| Change turnover |
89
|
-18
|
160 |
| Change turnover % |
14%
|
-3%
|
30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.