TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosendals Skog AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,305
|
7,770
|
7,307 |
| Financial expenses |
102
|
106
|
85 |
| Earnings before taxes |
1,679
|
776
|
1,248 |
| EBITDA |
3,065
|
2,195
|
2,542 |
| Total assets |
7,101
|
5,852
|
7,038 |
| Current assets |
3,281
|
1,472
|
2,051 |
| Current liabilities |
1,659
|
1,262
|
2,407 |
| Equity capital |
4,456
|
3,071
|
2,795 |
| - share capital |
33
|
32
|
36 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
62.8%
|
52.5%
|
39.7% |
| Turnover per employee |
1,551
|
1,554
|
1,827 |
| Profit as a percentage of turnover |
18.0%
|
10.0%
|
17.1% |
| Return on assets (ROA) |
25.1%
|
15.1%
|
18.9% |
| Current ratio |
197.8%
|
116.6%
|
85.2% |
| Return on equity (ROE) |
37.7%
|
25.3%
|
44.7% |
| Change turnover |
1,228
|
1,146
|
346 |
| Change turnover % |
15%
|
17%
|
5% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
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.