TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosersbergs Byggnads AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
127,354
|
100,985
|
75,154 |
| Financial expenses |
41
|
69
|
50 |
| Earnings before taxes |
1,254
|
2,928
|
-2,738 |
| EBITDA |
2,089
|
1,785
|
-1,984 |
| Total assets |
31,940
|
28,680
|
29,586 |
| Current assets |
22,042
|
19,449
|
19,248 |
| Current liabilities |
13,152
|
9,921
|
13,282 |
| Equity capital |
18,288
|
18,110
|
15,279 |
| - share capital |
600
|
600
|
600 |
| 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 |
1,990
|
1,578
|
1,232 |
| 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 |
26,369
|
25,831
|
-9,530 |
| 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.