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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosnät Städtjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 840 Less Arrow 765 Less Arrow 757
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 78 More Arrow 103 Less Arrow -50
EBITDA 95 More Arrow 117 Less Arrow -50
Total assets 366 Less Arrow 341 Less Arrow 282
Current assets 311 Less Arrow 269 More Arrow 282
Current liabilities 101 More Arrow 139 Less Arrow 78
Equity capital 265 Less Arrow 202 More Arrow 204
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.4% Less Arrow 59.2% More Arrow 72.3%
Turnover per employee 280 Less Arrow 191 Less Arrow 189
Profit as a percentage of turnover 9.3% More Arrow 13.5% Less Arrow -6.6%
Return on assets (ROA) 21.3% More Arrow 30.2% Less Arrow -17.7%
Current ratio 307.9% Less Arrow 193.5% More Arrow 361.5%
Return on equity (ROE) 29.4% More Arrow 51.0% Less Arrow -24.5%
Change turnover 71 Less Arrow 69 Less Arrow 29
Change turnover % 9% More Arrow 10% Less Arrow 4%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

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.