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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosendals Transport AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 6,633 More Arrow 6,705 More Arrow 6,862
Financial expenses 89 More Arrow 139 Less Arrow 82
Earnings before taxes 112 Less Arrow -210 More Arrow -197
EBITDA 1,092 Less Arrow 986 More Arrow 1,100
Total assets 4,334 More Arrow 5,042 More Arrow 8,146
Current assets 2,372 Less Arrow 2,338 More Arrow 2,441
Current liabilities 1,500 More Arrow 1,607 More Arrow 2,216
Equity capital 1,849 Less Arrow 1,681 More Arrow 2,001
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 42.7% Less Arrow 33.3% Less Arrow 24.6%
Turnover per employee 2,211 Less Arrow 1,676 More Arrow 1,716
Profit as a percentage of turnover 1.7% Less Arrow -3.1% More Arrow -2.9%
Return on assets (ROA) 4.6% Less Arrow -1.4% Equal arrow -1.4%
Current ratio 158.1% Less Arrow 145.5% Less Arrow 110.2%
Return on equity (ROE) 6.1% Less Arrow -12.5% More Arrow -9.8%
Change turnover -337 More Arrow 484 More Arrow 1,799
Change turnover % -5% More Arrow 8% More Arrow 36%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -25% More Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.