TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosenqvist Gruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,849
|
11,079
|
9,578 |
| Financial expenses |
1,490
|
1,141
|
513 |
| Earnings before taxes |
1,145
|
3,388
|
1,325 |
| EBITDA |
3,680
|
5,463
|
2,638 |
| Total assets |
93,297
|
93,430
|
81,814 |
| Current assets |
19,900
|
17,386
|
14,712 |
| Current liabilities |
4,920
|
6,068
|
5,009 |
| Equity capital |
53,597
|
54,501
|
50,964 |
| - share capital |
94
|
97
|
97 |
| Employees (average) |
69
|
34
|
31 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.4%
|
58.3%
|
62.3% |
| Turnover per employee |
259
|
326
|
309 |
| Profit as a percentage of turnover |
6.4%
|
30.6%
|
13.8% |
| Return on assets (ROA) |
2.8%
|
4.8%
|
2.2% |
| Current ratio |
404.5%
|
286.5%
|
293.7% |
| Return on equity (ROE) |
2.1%
|
6.2%
|
2.6% |
| Change turnover |
7,146
|
1,474
|
-2,048 |
| Change turnover % |
67%
|
15%
|
-18% |
| Chg. No. of employees |
35
|
3
|
20 |
| Chg. No. of employees % |
103%
|
10%
|
182% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.