TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Roseum Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,120
|
1,130
|
1,041 |
| Financial expenses |
288
|
302
|
111 |
| Earnings before taxes |
789
|
559
|
346 |
| EBITDA |
674
|
590
|
557 |
| Total assets |
11,510
|
12,559
|
12,119 |
| Current assets |
519
|
400
|
1,295 |
| Current liabilities |
407
|
372
|
301 |
| Equity capital |
5,168
|
5,937
|
5,524 |
| - share capital |
44
|
46
|
46 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.9%
|
47.3%
|
45.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
70.4%
|
49.5%
|
33.2% |
| Return on assets (ROA) |
9.4%
|
6.9%
|
3.8% |
| Current ratio |
127.5%
|
107.5%
|
430.2% |
| Return on equity (ROE) |
15.3%
|
9.4%
|
6.3% |
| Change turnover |
28
|
87
|
153 |
| Change turnover % |
3%
|
8%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.