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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 2025/01 (consolidated) 2024/01 (consolidated) 2023/01 (consolidated)
Turnover 652,819 Less Arrow 608,109 Less Arrow 559,340
Financial expenses 8 More Arrow 57 More Arrow 3,109
Earnings before taxes 31,677 Less Arrow 30,442 Less Arrow 16,203
EBITDA 34,517 Less Arrow 31,727 Less Arrow 24,646
Total assets 98,299 Less Arrow 80,082 Less Arrow 64,870
Current assets 50,275 Less Arrow 46,608 Less Arrow 34,552
Current liabilities 43,319 Less Arrow 34,981 Less Arrow 33,419
Equity capital 53,886 Less Arrow 42,905 Less Arrow 28,257
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,663 Less Arrow 4,344 Less Arrow 3,995
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 44,710 More Arrow 48,769 Less Arrow 15,862
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.