TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosendals Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,104
|
10,617
|
9,851 |
| Financial expenses |
136
|
220
|
118 |
| Earnings before taxes |
170
|
-333
|
-283 |
| EBITDA |
1,663
|
1,561
|
1,579 |
| Total assets |
6,601
|
7,983
|
11,694 |
| Current assets |
3,613
|
3,702
|
3,505 |
| Current liabilities |
2,285
|
2,545
|
3,182 |
| Equity capital |
2,817
|
2,661
|
2,872 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
42.7%
|
33.3%
|
24.6% |
| Turnover per employee |
3,368
|
2,654
|
2,463 |
| Profit as a percentage of turnover |
1.7%
|
-3.1%
|
-2.9% |
| Return on assets (ROA) |
4.6%
|
-1.4%
|
-1.4% |
| Current ratio |
158.1%
|
145.5%
|
110.2% |
| Return on equity (ROE) |
6.0%
|
-12.5%
|
-9.9% |
| Change turnover |
-513
|
766
|
2,583 |
| Change turnover % |
-5%
|
8%
|
36% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-25%
|
0%
|
100% |
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.