TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosenlunds Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
25,213
|
26,860
|
27,840 |
| Financial expenses |
258
|
171
|
99 |
| Earnings before taxes |
1,007
|
1,601
|
1,809 |
| EBITDA |
2,467
|
3,070
|
3,261 |
| Total assets |
14,456
|
15,333
|
16,723 |
| Current assets |
8,115
|
8,800
|
9,464 |
| Current liabilities |
6,387
|
6,530
|
7,546 |
| Equity capital |
4,527
|
5,167
|
5,456 |
| - share capital |
43
|
44
|
48 |
| Employees (average) |
191
|
203
|
214 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
31.3%
|
33.7%
|
32.6% |
| Turnover per employee |
132
|
132
|
130 |
| Profit as a percentage of turnover |
4.0%
|
6.0%
|
6.5% |
| Return on assets (ROA) |
8.8%
|
11.6%
|
11.4% |
| Current ratio |
127.1%
|
134.8%
|
125.4% |
| Return on equity (ROE) |
22.2%
|
31.0%
|
33.2% |
| Change turnover |
-663
|
1,508
|
2,485 |
| Change turnover % |
-3%
|
6%
|
10% |
| Chg. No. of employees |
-12
|
-11
|
-9 |
| Chg. No. of employees % |
-6%
|
-5%
|
-4% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.