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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosengren i Kristianstad AB

Closing information (x1000 DKK)

Closing information 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
Turnover 402,323 Less Arrow 369,284 More Arrow 385,658
Financial expenses 38 More Arrow 2,053 Less Arrow 37
Earnings before taxes 20,140 Less Arrow 10,697 More Arrow 14,592
EBITDA 20,990 Less Arrow 16,272 More Arrow 18,385
Total assets 52,982 Less Arrow 42,828 More Arrow 44,501
Current assets 30,836 Less Arrow 22,812 More Arrow 25,959
Current liabilities 23,143 Less Arrow 22,064 More Arrow 22,673
Equity capital 28,386 Less Arrow 18,656 More Arrow 19,240
- share capital 66 Equal arrow 66 More Arrow 71
Employees (average) 140 Equal arrow 140 Equal arrow 140

Financial ratios

Fiscal year 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
Solvency 53.6% Less Arrow 43.6% Less Arrow 43.2%
Turnover per employee 2,874 Less Arrow 2,638 More Arrow 2,755
Profit as a percentage of turnover 5.0% Less Arrow 2.9% More Arrow 3.8%
Return on assets (ROA) 38.1% Less Arrow 29.8% More Arrow 32.9%
Current ratio 133.2% Less Arrow 103.4% More Arrow 114.5%
Return on equity (ROE) 71.0% Less Arrow 57.3% More Arrow 75.8%
Change turnover 32,265 Less Arrow 10,472 Less Arrow -38,027
Change turnover % 9% Less Arrow 3% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
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.