TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Roseum Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,262
|
12,707
|
10,956 |
| Financial expenses |
3,415
|
3,390
|
1,167 |
| Earnings before taxes |
9,341
|
6,283
|
3,644 |
| EBITDA |
7,985
|
6,630
|
5,866 |
| Total assets |
136,353
|
141,171
|
127,571 |
| Current assets |
6,152
|
4,498
|
13,632 |
| Current liabilities |
4,821
|
4,184
|
3,174 |
| Equity capital |
61,216
|
66,735
|
58,145 |
| - share capital |
526
|
517
|
482 |
| 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%
|
429.5% |
| Return on equity (ROE) |
15.3%
|
9.4%
|
6.3% |
| Change turnover |
326
|
975
|
1,612 |
| 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.