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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 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 302,204 More Arrow 325,068 More Arrow 336,811
Financial expenses 5,861 More Arrow 7,258 Less Arrow 4,758
Earnings before taxes 6,653 More Arrow 12,173 More Arrow 23,976
EBITDA 32,335 More Arrow 38,939 More Arrow 47,292
Total assets 269,210 Less Arrow 266,948 More Arrow 268,935
Current assets 114,501 More Arrow 115,579 More Arrow 119,149
Current liabilities 88,551 Less Arrow 85,581 More Arrow 91,846
Equity capital 77,322 More Arrow 81,121 Less Arrow 80,744
- share capital 184 Equal arrow 184 Equal arrow 184
Employees (average) 201 More Arrow 212 More Arrow 223

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 28.7% More Arrow 30.4% Less Arrow 30.0%
Turnover per employee 1,504 More Arrow 1,533 Less Arrow 1,510
Profit as a percentage of turnover 2.2% More Arrow 3.7% More Arrow 7.1%
Return on assets (ROA) 4.6% More Arrow 7.3% More Arrow 10.7%
Current ratio 129.3% More Arrow 135.1% Less Arrow 129.7%
Return on equity (ROE) 8.6% More Arrow 15.0% More Arrow 29.7%
Change turnover -22,864 More Arrow -11,743 More Arrow 11,994
Change turnover % -7% More Arrow -3% More Arrow 4%
Chg. No. of employees -11 Equal arrow -11 Equal arrow -11
Chg. No. of employees % -5% Equal arrow -5% Equal arrow -5%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (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.