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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosnät Städtjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,250 Less Arrow 1,145 Less Arrow 1,041
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 116 More Arrow 154 Less Arrow -69
EBITDA 142 More Arrow 175 Less Arrow -69
Total assets 545 Less Arrow 511 Less Arrow 388
Current assets 463 Less Arrow 403 Less Arrow 388
Current liabilities 151 More Arrow 208 Less Arrow 107
Equity capital 394 Less Arrow 303 Less Arrow 281
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.3% Less Arrow 59.3% More Arrow 72.4%
Turnover per employee 417 Less Arrow 286 Less Arrow 260
Profit as a percentage of turnover 9.3% More Arrow 13.4% Less Arrow -6.6%
Return on assets (ROA) 21.3% More Arrow 30.1% Less Arrow -17.8%
Current ratio 306.6% Less Arrow 193.8% More Arrow 362.6%
Return on equity (ROE) 29.4% More Arrow 50.8% Less Arrow -24.6%
Change turnover 105 Less Arrow 104 Less Arrow 40
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.