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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rosengren i Kristianstad AB

Closing information (x1000 DKK)

Closing information 2025/01 (consolidated) 2024/01 (consolidated) 2023/01 (consolidated)
Turnover 424,543 Less Arrow 402,323 Less Arrow 369,284
Financial expenses 5 More Arrow 38 More Arrow 2,053
Earnings before taxes 20,600 Less Arrow 20,140 Less Arrow 10,697
EBITDA 22,447 Less Arrow 20,990 Less Arrow 16,272
Total assets 63,926 Less Arrow 52,982 Less Arrow 42,828
Current assets 32,695 Less Arrow 30,836 Less Arrow 22,812
Current liabilities 28,171 Less Arrow 23,143 Less Arrow 22,064
Equity capital 35,043 Less Arrow 28,386 Less Arrow 18,656
- share capital 65 More Arrow 66 Equal arrow 66
Employees (average) 140 Equal arrow 140 Equal arrow 140

Financial ratios

Fiscal year 2025/01 (consolidated) 2024/01 (consolidated) 2023/01 (consolidated)
Solvency 54.8% Less Arrow 53.6% Less Arrow 43.6%
Turnover per employee 3,032 Less Arrow 2,874 Less Arrow 2,638
Profit as a percentage of turnover 4.9% More Arrow 5.0% Less Arrow 2.9%
Return on assets (ROA) 32.2% More Arrow 38.1% Less Arrow 29.8%
Current ratio 116.1% More Arrow 133.2% Less Arrow 103.4%
Return on equity (ROE) 58.8% More Arrow 71.0% Less Arrow 57.3%
Change turnover 29,076 More Arrow 32,265 Less Arrow 10,472
Change turnover % 7% More Arrow 9% Less Arrow 3%
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 2025/01 (consolidated) 2024/01 (consolidated) 2023/01 (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.