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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rosenqvist Gruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 133,154 Less Arrow 82,574 Less Arrow 71,225
Financial expenses 11,113 Less Arrow 8,505 Less Arrow 3,815
Earnings before taxes 8,541 More Arrow 25,250 Less Arrow 9,852
EBITDA 27,455 More Arrow 40,712 Less Arrow 19,614
Total assets 695,996 More Arrow 696,326 Less Arrow 608,392
Current assets 148,453 Less Arrow 129,578 Less Arrow 109,405
Current liabilities 36,700 More Arrow 45,225 Less Arrow 37,252
Equity capital 399,832 More Arrow 406,190 Less Arrow 378,986
- share capital 698 More Arrow 722 Less Arrow 718
Employees (average) 69 Less Arrow 34 Less Arrow 31

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 57.4% More Arrow 58.3% More Arrow 62.3%
Turnover per employee 1,930 More Arrow 2,429 Less Arrow 2,298
Profit as a percentage of turnover 6.4% More Arrow 30.6% Less Arrow 13.8%
Return on assets (ROA) 2.8% More Arrow 4.8% Less Arrow 2.2%
Current ratio 404.5% Less Arrow 286.5% More Arrow 293.7%
Return on equity (ROE) 2.1% More Arrow 6.2% Less Arrow 2.6%
Change turnover 53,311 Less Arrow 10,982 Less Arrow -15,233
Change turnover % 67% Less Arrow 15% Less Arrow -18%
Chg. No. of employees 35 Less Arrow 3 More Arrow 20
Chg. No. of employees % 103% Less Arrow 10% More Arrow 182%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.