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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roséns schakt och transport i Jönköping AB

Closing information (x1000 DKK)

Closing information 2023/03 2022/03 2021/03
Turnover 8,835 More Arrow 9,792 Less Arrow 3,406
Financial expenses 24 Less Arrow 20 Less Arrow 10
Earnings before taxes 2,468 Less Arrow 2,153 Less Arrow 700
EBITDA 3,150 Less Arrow 2,601 Less Arrow 1,002
Total assets 6,547 Less Arrow 4,834 Less Arrow 2,869
Current assets 3,452 Less Arrow 2,723 Less Arrow 1,701
Current liabilities 1,738 Less Arrow 1,544 Less Arrow 509
Equity capital 4,467 Less Arrow 3,033 Less Arrow 1,637
- share capital 33 More Arrow 36 Equal arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 68.2% Less Arrow 62.7% Less Arrow 57.1%
Turnover per employee 8,835 More Arrow 9,792 Less Arrow 3,406
Profit as a percentage of turnover 27.9% Less Arrow 22.0% Less Arrow 20.6%
Return on assets (ROA) 38.1% More Arrow 45.0% Less Arrow 24.7%
Current ratio 198.6% Less Arrow 176.4% More Arrow 334.2%
Return on equity (ROE) 55.2% More Arrow 71.0% Less Arrow 42.8%
Change turnover -156 More Arrow 6,419 Less Arrow 255
Change turnover % -2% More Arrow 190% Less Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.