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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rosenlunds Holding AB

Closing information (x1000 DKK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 206,284 More Arrow 221,711 More Arrow 234,427
Financial expenses 4,606 Less Arrow 3,132 Less Arrow 1,782
Earnings before taxes 7,725 More Arrow 15,783 More Arrow 17,487
EBITDA 24,710 More Arrow 31,131 More Arrow 32,044
Total assets 169,402 More Arrow 177,030 More Arrow 195,258
Current assets 73,345 More Arrow 78,432 More Arrow 84,425
Current liabilities 54,309 More Arrow 60,459 More Arrow 69,376
Equity capital 51,478 More Arrow 53,151 Less Arrow 50,463
- share capital 117 More Arrow 121 More Arrow 133
Employees (average) 212 More Arrow 223 More Arrow 234

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 30.4% Less Arrow 30.0% Less Arrow 25.8%
Turnover per employee 973 More Arrow 994 More Arrow 1,002
Profit as a percentage of turnover 3.7% More Arrow 7.1% More Arrow 7.5%
Return on assets (ROA) 7.3% More Arrow 10.7% Less Arrow 9.9%
Current ratio 135.1% Less Arrow 129.7% Less Arrow 121.7%
Return on equity (ROE) 15.0% More Arrow 29.7% More Arrow 34.7%
Change turnover -7,452 More Arrow 7,895 More Arrow 15,988
Change turnover % -3% More Arrow 4% More Arrow 7%
Chg. No. of employees -11 Equal arrow -11 More Arrow -10
Chg. No. of employees % -5% Equal arrow -5% More Arrow -4%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.