TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosenträdet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,806
|
7,619
|
7,303 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,024
|
2,368
|
2,556 |
| EBITDA |
1,945
|
2,346
|
1,849 |
| Total assets |
16,049
|
14,988
|
12,669 |
| Current assets |
12,543
|
11,430
|
9,240 |
| Current liabilities |
653
|
1,029
|
1,021 |
| Equity capital |
14,711
|
13,394
|
10,952 |
| - share capital |
103
|
101
|
95 |
| 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 |
8,806
|
7,619
|
7,303 |
| Profit as a percentage of turnover |
23.0%
|
31.1%
|
35.0% |
| Return on assets (ROA) |
12.6%
|
15.8%
|
20.2% |
| Current ratio |
1920.8%
|
1110.8%
|
905.0% |
| Return on equity (ROE) |
13.8%
|
17.7%
|
23.3% |
| Change turnover |
1,050
|
-203
|
1,686 |
| 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.