TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosendals Entreprenad och Lantbruk AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,352
|
8,447
|
7,263 |
| Financial expenses |
200
|
64
|
42 |
| Earnings before taxes |
2,175
|
377
|
383 |
| EBITDA |
3,835
|
1,642
|
1,469 |
| Total assets |
12,028
|
8,396
|
7,830 |
| Current assets |
3,450
|
2,412
|
2,556 |
| Current liabilities |
2,344
|
1,969
|
1,655 |
| Equity capital |
5,304
|
3,463
|
3,477 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
44.1%
|
41.2%
|
44.4% |
| Turnover per employee |
2,588
|
2,112
|
1,816 |
| Profit as a percentage of turnover |
21.0%
|
4.5%
|
5.3% |
| Return on assets (ROA) |
19.7%
|
5.3%
|
5.4% |
| Current ratio |
147.2%
|
122.5%
|
154.4% |
| Return on equity (ROE) |
41.0%
|
10.9%
|
11.0% |
| Change turnover |
1,572
|
1,862
|
1,980 |
| Change turnover % |
18%
|
28%
|
37% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.