TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosersbergs Byggnads AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
83,801
|
63,548
|
52,329 |
| Financial expenses |
27
|
43
|
35 |
| Earnings before taxes |
825
|
1,843
|
-1,906 |
| EBITDA |
1,375
|
1,123
|
-1,381 |
| Total assets |
21,017
|
18,048
|
20,600 |
| Current assets |
14,504
|
12,239
|
13,402 |
| Current liabilities |
8,654
|
6,243
|
9,248 |
| Equity capital |
12,034
|
11,396
|
10,639 |
| - share capital |
395
|
378
|
418 |
| Employees (average) |
64
|
64
|
61 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
57.3%
|
63.1%
|
51.6% |
| Turnover per employee |
1,309
|
993
|
858 |
| Profit as a percentage of turnover |
1.0%
|
2.9%
|
-3.6% |
| Return on assets (ROA) |
4.1%
|
10.4%
|
-9.1% |
| Current ratio |
167.6%
|
196.0%
|
144.9% |
| Return on equity (ROE) |
6.9%
|
16.2%
|
-17.9% |
| Change turnover |
17,351
|
16,255
|
-6,636 |
| Change turnover % |
26%
|
34%
|
-11% |
| Chg. No. of employees |
0
|
3
|
3 |
| Chg. No. of employees % |
0%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.