Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rosenlunds Holding AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 325,068 More Arrow 336,811 Less Arrow 324,817
Financial expenses 7,258 Less Arrow 4,758 Less Arrow 2,469
Earnings before taxes 12,173 More Arrow 23,976 More Arrow 24,229
EBITDA 38,939 More Arrow 47,292 Less Arrow 44,400
Total assets 266,948 More Arrow 268,935 More Arrow 270,546
Current assets 115,579 More Arrow 119,149 Less Arrow 116,978
Current liabilities 85,581 More Arrow 91,846 More Arrow 96,126
Equity capital 81,121 Less Arrow 80,744 Less Arrow 69,921
- share capital 184 Equal arrow 184 Equal arrow 184
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 1,533 Less Arrow 1,510 Less Arrow 1,388
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 -11,743 More Arrow 11,994 More Arrow 22,153
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.