TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Roseum Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,860
|
12,544
|
11,582 |
| Financial expenses |
3,311
|
3,346
|
1,234 |
| Earnings before taxes |
9,058
|
6,202
|
3,852 |
| EBITDA |
7,743
|
6,545
|
6,201 |
| Total assets |
132,215
|
139,355
|
134,866 |
| Current assets |
5,965
|
4,440
|
14,412 |
| Current liabilities |
4,675
|
4,130
|
3,355 |
| Equity capital |
59,358
|
65,877
|
61,470 |
| - share capital |
510
|
510
|
510 |
| 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 |
316
|
962
|
1,704 |
| 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.