TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosendals Skog AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,174
|
12,304
|
10,490 |
| Financial expenses |
155
|
168
|
122 |
| Earnings before taxes |
2,557
|
1,229
|
1,791 |
| EBITDA |
4,668
|
3,475
|
3,649 |
| Total assets |
10,817
|
9,266
|
10,104 |
| Current assets |
4,997
|
2,331
|
2,945 |
| Current liabilities |
2,527
|
1,998
|
3,456 |
| Equity capital |
6,788
|
4,862
|
4,012 |
| - share capital |
51
|
51
|
51 |
| 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 |
2,362
|
2,461
|
2,622 |
| Profit as a percentage of turnover |
18.0%
|
10.0%
|
17.1% |
| Return on assets (ROA) |
25.1%
|
15.1%
|
18.9% |
| Current ratio |
197.7%
|
116.7%
|
85.2% |
| Return on equity (ROE) |
37.7%
|
25.3%
|
44.6% |
| Change turnover |
1,870
|
1,814
|
497 |
| 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.