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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rosengren i Kristianstad AB

Closing information (x1000 SEK)

Closing information 2024/01 (consolidated) 2023/01 (consolidated) 2022/01 (consolidated)
Turnover 608,109 Less Arrow 559,340 Less Arrow 543,478
Financial expenses 57 More Arrow 3,109 Less Arrow 52
Earnings before taxes 30,442 Less Arrow 16,203 More Arrow 20,563
EBITDA 31,727 Less Arrow 24,646 More Arrow 25,909
Total assets 80,082 Less Arrow 64,870 Less Arrow 62,712
Current assets 46,608 Less Arrow 34,552 More Arrow 36,582
Current liabilities 34,981 Less Arrow 33,419 Less Arrow 31,951
Equity capital 42,905 Less Arrow 28,257 Less Arrow 27,114
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,344 Less Arrow 3,995 Less Arrow 3,882
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 48,769 Less Arrow 15,862 Less Arrow -53,588
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.