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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Rosengren i Kristianstad AB

Closing information (x1000 NOK)

Closing information 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
Turnover 612,572 Less Arrow 537,304 Less Arrow 518,905
Financial expenses 57 More Arrow 2,987 Less Arrow 50
Earnings before taxes 30,665 Less Arrow 15,565 More Arrow 19,633
EBITDA 31,960 Less Arrow 23,675 More Arrow 24,738
Total assets 80,670 Less Arrow 62,314 Less Arrow 59,877
Current assets 46,950 Less Arrow 33,191 More Arrow 34,928
Current liabilities 35,238 Less Arrow 32,102 Less Arrow 30,506
Equity capital 43,220 Less Arrow 27,144 Less Arrow 25,888
- share capital 101 Less Arrow 96 Less Arrow 95
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 4,376 Less Arrow 3,838 Less Arrow 3,706
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 49,127 Less Arrow 15,237 Less Arrow -51,165
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.