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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

W Rosenqvist Holding AB

Closing information (x1000 NOK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 568,897 More Arrow 605,226 Less Arrow 480,926
Financial expenses 4,130 Less Arrow 2,447 Less Arrow 934
Earnings before taxes 4,211 More Arrow 38,949 Less Arrow 24,314
EBITDA 22,371 More Arrow 56,267 Less Arrow 37,888
Total assets 271,105 Less Arrow 0 More Arrow 271,049
Current assets 135,513 More Arrow 158,371 Less Arrow 123,774
Current liabilities 107,957 More Arrow 129,116 Less Arrow 120,829
Equity capital 60,493 More Arrow 68,518 Less Arrow 53,530
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 583 More Arrow 650 More Arrow 684

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 22.3% 19.7%
Turnover per employee 976 Less Arrow 931 Less Arrow 703
Profit as a percentage of turnover 0.7% More Arrow 6.4% Less Arrow 5.1%
Return on assets (ROA) 3.1% 9.3%
Current ratio 125.5% Less Arrow 122.7% Less Arrow 102.4%
Return on equity (ROE) 7.0% More Arrow 56.8% Less Arrow 45.4%
Change turnover -17,995 More Arrow 82,365 More Arrow 180,126
Change turnover % -3% More Arrow 16% More Arrow 60%
Chg. No. of employees -67 More Arrow -34 More Arrow 4
Chg. No. of employees % -10% More Arrow -5% More Arrow 1%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (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.