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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roséns schakt och transport i Jönköping AB

Closing information (x1000 SEK)

Closing information 2023/03 2022/03 2021/03
Turnover 13,374 More Arrow 13,610 Less Arrow 4,688
Financial expenses 36 Less Arrow 28 Less Arrow 14
Earnings before taxes 3,736 Less Arrow 2,992 Less Arrow 963
EBITDA 4,768 Less Arrow 3,615 Less Arrow 1,379
Total assets 9,911 Less Arrow 6,719 Less Arrow 3,949
Current assets 5,225 Less Arrow 3,785 Less Arrow 2,341
Current liabilities 2,631 Less Arrow 2,146 Less Arrow 700
Equity capital 6,762 Less Arrow 4,216 Less Arrow 2,254
- share capital 50 Equal arrow 50 Equal arrow 50
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 13,374 More Arrow 13,610 Less Arrow 4,688
Profit as a percentage of turnover 27.9% Less Arrow 22.0% Less Arrow 20.5%
Return on assets (ROA) 38.1% More Arrow 44.9% Less Arrow 24.7%
Current ratio 198.6% Less Arrow 176.4% More Arrow 334.4%
Return on equity (ROE) 55.2% More Arrow 71.0% Less Arrow 42.7%
Change turnover -236 More Arrow 8,922 Less Arrow 351
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.