TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosén & Co Maskin AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,738
|
36,830
|
42,510 |
Financial expenses |
63
|
7
|
77 |
Earnings before taxes |
203
|
948
|
3,863 |
EBITDA |
177
|
1,117
|
4,137 |
Total assets |
10,021
|
25,477
|
29,682 |
Current assets |
9,745
|
24,987
|
29,031 |
Current liabilities |
3,331
|
19,522
|
21,338 |
Equity capital |
5,494
|
5,321
|
7,672 |
- share capital |
605
|
601
|
654 |
Employees (average) |
15
![]() |
15
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.8%
|
20.9%
|
25.8% |
Turnover per employee |
1,649
|
2,455
|
3,036 |
Profit as a percentage of turnover |
0.8%
|
2.6%
|
9.1% |
Return on assets (ROA) |
2.7%
|
3.7%
|
13.3% |
Current ratio |
292.6%
|
128.0%
|
136.1% |
Return on equity (ROE) |
3.7%
|
17.8%
|
50.4% |
Change turnover |
-12,282
|
-2,236
|
12,465 |
Change turnover % |
-33%
|
-6%
|
41% |
Chg. No. of employees |
0
|
1
![]() |
1 |
Chg. No. of employees % |
0%
|
7%
|
8% |
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.