TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Roseum Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,544
|
11,582
|
9,878 |
Financial expenses |
3,346
|
1,234
|
776 |
Earnings before taxes |
6,202
|
3,852
|
4,005 |
EBITDA |
6,545
|
6,201
|
4,151 |
Total assets |
139,355
|
134,866
|
121,843 |
Current assets |
4,440
|
14,412
|
14,222 |
Current liabilities |
4,130
|
3,355
|
3,106 |
Equity capital |
65,877
|
61,470
|
58,435 |
- share capital |
510
![]() |
510
![]() |
510 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.3%
|
45.6%
|
48.0% |
Turnover per employee | |||
Profit as a percentage of turnover |
49.4%
|
33.3%
|
40.5% |
Return on assets (ROA) |
6.9%
|
3.8%
|
3.9% |
Current ratio |
107.5%
|
429.6%
|
457.9% |
Return on equity (ROE) |
9.4%
|
6.3%
|
6.9% |
Change turnover |
962
|
1,704
|
-1,328 |
Change turnover % |
8%
|
17%
|
-12% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.