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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosendals Transport AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 10,617 Less Arrow 9,851 Less Arrow 7,268
Financial expenses 220 Less Arrow 118 Less Arrow 108
Earnings before taxes -333 More Arrow -283 More Arrow 748
EBITDA 1,561 More Arrow 1,579 More Arrow 1,968
Total assets 7,983 More Arrow 11,694 Less Arrow 7,112
Current assets 3,702 Less Arrow 3,505 Less Arrow 2,070
Current liabilities 2,545 More Arrow 3,182 Less Arrow 2,231
Equity capital 2,661 More Arrow 2,872 Less Arrow 2,080
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 33.3% Less Arrow 24.6% More Arrow 29.2%
Turnover per employee 2,654 Less Arrow 2,463 More Arrow 3,634
Profit as a percentage of turnover -3.1% More Arrow -2.9% More Arrow 10.3%
Return on assets (ROA) -1.4% Equal arrow -1.4% More Arrow 12.0%
Current ratio 145.5% Less Arrow 110.2% Less Arrow 92.8%
Return on equity (ROE) -12.5% More Arrow -9.9% More Arrow 36.0%
Change turnover 766 More Arrow 2,583 Less Arrow 461
Change turnover % 8% More Arrow 36% Less Arrow 7%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.