TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosenträdet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,546
|
5,052
|
5,159 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,275
|
1,570
|
1,806 |
| EBITDA |
1,225
|
1,556
|
1,306 |
| Total assets |
10,107
|
9,937
|
8,950 |
| Current assets |
7,899
|
7,579
|
6,527 |
| Current liabilities |
411
|
682
|
721 |
| Equity capital |
9,265
|
8,881
|
7,737 |
| - share capital |
65
|
67
|
67 |
| 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 |
5,546
|
5,052
|
5,159 |
| Profit as a percentage of turnover |
23.0%
|
31.1%
|
35.0% |
| Return on assets (ROA) |
12.6%
|
15.8%
|
20.2% |
| Current ratio |
1921.9%
|
1111.3%
|
905.3% |
| Return on equity (ROE) |
13.8%
|
17.7%
|
23.3% |
| Change turnover |
661
|
-134
|
1,191 |
| 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.