TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosengren i Kristianstad AB
Closing information (x1000 EUR)
| Closing information | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Turnover |
56,896
|
53,967
|
49,642 |
| Financial expenses |
1
|
5
|
276 |
| Earnings before taxes |
2,761
|
2,702
|
1,438 |
| EBITDA |
3,008
|
2,816
|
2,187 |
| Total assets |
8,567
|
7,107
|
5,757 |
| Current assets |
4,382
|
4,136
|
3,067 |
| Current liabilities |
3,775
|
3,104
|
2,966 |
| Equity capital |
4,696
|
3,808
|
2,508 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
140
|
140
|
140 |
Financial ratios
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (consolidated) |
| Solvency |
54.8%
|
53.6%
|
43.6% |
| Turnover per employee |
406
|
385
|
355 |
| Profit as a percentage of turnover |
4.9%
|
5.0%
|
2.9% |
| Return on assets (ROA) |
32.2%
|
38.1%
|
29.8% |
| Current ratio |
116.1%
|
133.2%
|
103.4% |
| Return on equity (ROE) |
58.8%
|
71.0%
|
57.3% |
| Change turnover |
3,897
|
4,328
|
1,408 |
| Change turnover % |
7%
|
9%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 (consolidated) | 2024/01 (consolidated) | 2023/01 (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.