TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosendal Gruppen AS
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
368,776
|
354,647
|
287,945 |
| Financial expenses |
9,305
|
3,733
|
8,345 |
| Earnings before taxes |
9,668
|
13,308
|
5,958 |
| Total assets |
208,067
|
240,313
|
146,608 |
| Current assets |
158,462
|
187,327
|
83,625 |
| Current liabilities |
105,364
|
136,048
|
49,213 |
| Equity capital |
77,137
|
73,473
|
63,328 |
| - share capital |
211
|
223
|
212 |
| Employees (average) |
0
|
51 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
37.1%
|
30.6%
|
43.2% |
| Turnover per employee | 5,646 | ||
| Profit as a percentage of turnover |
2.6%
|
3.8%
|
2.1% |
| Return on assets (ROA) |
9.1%
|
7.1%
|
9.8% |
| Current ratio |
150.4%
|
137.7%
|
169.9% |
| Return on equity (ROE) |
12.5%
|
18.1%
|
9.4% |
| Change turnover |
32,756
|
51,187
|
-21,899 |
| Change turnover % |
10%
|
17%
|
-7% |
| Chg. No. of employees |
-51
|
51 | |
| Chg. No. of employees % | -100% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.