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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosersberg Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/10 2022/04 2021/04
Turnover 88,008 Less Arrow 81,040 More Arrow 87,489
Financial expenses 541 Less Arrow 417 Less Arrow 171
Earnings before taxes 520 Less Arrow 293 Less Arrow 23
EBITDA 2,746 Less Arrow 1,044 More Arrow 1,189
Total assets 32,790 Less Arrow 17,697 More Arrow 22,546
Current assets 29,909 Less Arrow 14,395 More Arrow 18,208
Current liabilities 25,278 Less Arrow 8,802 More Arrow 13,287
Equity capital 3,957 More Arrow 4,084 Less Arrow 3,916
- share capital 63 More Arrow 72 More Arrow 73
Employees (average) 22 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/10 2022/04 2021/04
Solvency 12.1% More Arrow 23.1% Less Arrow 17.4%
Turnover per employee 4,000 More Arrow 7,367 More Arrow 7,954
Profit as a percentage of turnover 0.6% Less Arrow 0.4% Less Arrow 0.0%
Return on assets (ROA) 3.2% More Arrow 4.0% Less Arrow 0.9%
Current ratio 118.3% More Arrow 163.5% Less Arrow 137.0%
Return on equity (ROE) 13.1% Less Arrow 7.2% Less Arrow 0.6%
Change turnover 17,121 Less Arrow -5,168 More Arrow 21,292
Change turnover % 24% Less Arrow -6% More Arrow 32%
Chg. No. of employees 11 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/10 2022/04 2021/04
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.