TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosenqvist Gruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
211,440
|
124,539
|
100,822 |
| Financial expenses |
17,647
|
12,827
|
5,400 |
| Earnings before taxes |
13,563
|
38,082
|
13,947 |
| EBITDA |
43,597
|
61,403
|
27,764 |
| Total assets |
1,105,196
|
1,050,211
|
861,204 |
| Current assets |
235,734
|
195,432
|
154,868 |
| Current liabilities |
58,277
|
68,208
|
52,732 |
| Equity capital |
634,908
|
612,623
|
536,472 |
| - share capital |
1,109
|
1,089
|
1,017 |
| 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 |
3,064
|
3,663
|
3,252 |
| 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 |
84,655
|
16,563
|
-21,563 |
| 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.