TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosersbergs Byggnads AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
100,985
|
75,154
|
84,684 |
| Financial expenses |
69
|
50
|
39 |
| Earnings before taxes |
2,928
|
-2,738
|
170 |
| EBITDA |
1,785
|
-1,984
|
1,138 |
| Total assets |
28,680
|
29,586
|
30,449 |
| Current assets |
19,449
|
19,248
|
20,033 |
| Current liabilities |
9,921
|
13,282
|
10,970 |
| Equity capital |
18,110
|
15,279
|
18,173 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
64
|
61
|
58 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
63.1%
|
51.6%
|
59.7% |
| Turnover per employee |
1,578
|
1,232
|
1,460 |
| Profit as a percentage of turnover |
2.9%
|
-3.6%
|
0.2% |
| Return on assets (ROA) |
10.4%
|
-9.1%
|
0.7% |
| Current ratio |
196.0%
|
144.9%
|
182.6% |
| Return on equity (ROE) |
16.2%
|
-17.9%
|
0.9% |
| Change turnover |
25,831
|
-9,530
|
-9,341 |
| Change turnover % |
34%
|
-11%
|
-10% |
| Chg. No. of employees |
3
|
3
|
-1 |
| Chg. No. of employees % |
5%
|
5%
|
-2% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.