TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Roseum Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,352
|
8,425
|
7,739 |
| Financial expenses |
2,150
|
2,247
|
825 |
| Earnings before taxes |
5,883
|
4,166
|
2,574 |
| EBITDA |
5,029
|
4,396
|
4,144 |
| Total assets |
85,868
|
93,601
|
90,122 |
| Current assets |
3,874
|
2,982
|
9,631 |
| Current liabilities |
3,036
|
2,774
|
2,242 |
| Equity capital |
38,551
|
44,248
|
41,076 |
| - share capital |
331
|
343
|
341 |
| 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%
|
49.4%
|
33.3% |
| Return on assets (ROA) |
9.4%
|
6.9%
|
3.8% |
| Current ratio |
127.6%
|
107.5%
|
429.6% |
| Return on equity (ROE) |
15.3%
|
9.4%
|
6.3% |
| Change turnover |
205
|
646
|
1,139 |
| 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.