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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosersberg Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/10 2022/04 2021/04
Turnover 139,409 Less Arrow 112,288 More Arrow 119,448
Financial expenses 857 Less Arrow 578 Less Arrow 233
Earnings before taxes 824 Less Arrow 406 Less Arrow 31
EBITDA 4,349 Less Arrow 1,446 More Arrow 1,623
Total assets 51,941 Less Arrow 24,520 More Arrow 30,782
Current assets 47,377 Less Arrow 19,946 More Arrow 24,859
Current liabilities 40,041 Less Arrow 12,196 More Arrow 18,141
Equity capital 6,268 Less Arrow 5,659 Less Arrow 5,347
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,337 More Arrow 10,208 More Arrow 10,859
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 27,121 Less Arrow -7,160 More Arrow 29,070
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.