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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosén & Co Maskin AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,830 More Arrow 55,116 More Arrow 58,462
Financial expenses 94 Less Arrow 10 More Arrow 106
Earnings before taxes 302 More Arrow 1,418 More Arrow 5,312
EBITDA 264 More Arrow 1,672 More Arrow 5,690
Total assets 14,920 More Arrow 38,126 More Arrow 40,820
Current assets 14,508 More Arrow 37,393 More Arrow 39,926
Current liabilities 4,959 More Arrow 29,215 More Arrow 29,346
Equity capital 8,180 Less Arrow 7,963 More Arrow 10,551
- share capital 900 Equal arrow 900 Equal arrow 900
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.8% Less Arrow 20.9% More Arrow 25.8%
Turnover per employee 2,455 More Arrow 3,674 More Arrow 4,176
Profit as a percentage of turnover 0.8% More Arrow 2.6% More Arrow 9.1%
Return on assets (ROA) 2.7% More Arrow 3.7% More Arrow 13.3%
Current ratio 292.6% Less Arrow 128.0% More Arrow 136.1%
Return on equity (ROE) 3.7% More Arrow 17.8% More Arrow 50.3%
Change turnover -18,286 More Arrow -3,346 More Arrow 17,143
Change turnover % -33% More Arrow -6% More Arrow 41%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 7% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.