TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosengren i Kristianstad AB
Closing information (x1000 EUR)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
53,967
|
49,642
|
51,819 |
| Financial expenses |
5
|
276
|
5 |
| Earnings before taxes |
2,702
|
1,438
|
1,961 |
| EBITDA |
2,816
|
2,187
|
2,470 |
| Total assets |
7,107
|
5,757
|
5,979 |
| Current assets |
4,136
|
3,067
|
3,488 |
| Current liabilities |
3,104
|
2,966
|
3,046 |
| Equity capital |
3,808
|
2,508
|
2,585 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
140
|
140
|
140 |
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Solvency |
53.6%
|
43.6%
|
43.2% |
| Turnover per employee |
385
|
355
|
370 |
| Profit as a percentage of turnover |
5.0%
|
2.9%
|
3.8% |
| Return on assets (ROA) |
38.1%
|
29.8%
|
32.9% |
| Current ratio |
133.2%
|
103.4%
|
114.5% |
| Return on equity (ROE) |
71.0%
|
57.3%
|
75.9% |
| Change turnover |
4,328
|
1,408
|
-5,109 |
| Change turnover % |
9%
|
3%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| 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.