TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosenträdet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,539
|
7,521
|
7,721 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,963
|
2,338
|
2,702 |
| EBITDA |
1,886
|
2,316
|
1,955 |
| Total assets |
15,562
|
14,795
|
13,393 |
| Current assets |
12,162
|
11,283
|
9,768 |
| Current liabilities |
633
|
1,016
|
1,079 |
| Equity capital |
14,265
|
13,222
|
11,578 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,539
|
7,521
|
7,721 |
| Profit as a percentage of turnover |
23.0%
|
31.1%
|
35.0% |
| Return on assets (ROA) |
12.6%
|
15.8%
|
20.2% |
| Current ratio |
1921.3%
|
1110.5%
|
905.3% |
| Return on equity (ROE) |
13.8%
|
17.7%
|
23.3% |
| Change turnover |
1,018
|
-200
|
1,782 |
| 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.