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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosenlunds Åkeri AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 188,048 More Arrow 200,197 More Arrow 207,169
Financial expenses 1,928 Less Arrow 1,271 Less Arrow 740
Earnings before taxes 7,514 More Arrow 11,933 More Arrow 13,462
EBITDA 18,400 More Arrow 22,883 More Arrow 24,268
Total assets 107,821 More Arrow 114,285 More Arrow 124,443
Current assets 60,523 More Arrow 65,593 More Arrow 70,429
Current liabilities 47,637 More Arrow 48,671 More Arrow 56,157
Equity capital 33,763 More Arrow 38,512 More Arrow 40,600
- share capital 317 More Arrow 329 More Arrow 361
Employees (average) 191 More Arrow 203 More Arrow 214

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 31.3% More Arrow 33.7% Less Arrow 32.6%
Turnover per employee 985 More Arrow 986 Less Arrow 968
Profit as a percentage of turnover 4.0% More Arrow 6.0% More Arrow 6.5%
Return on assets (ROA) 8.8% More Arrow 11.6% Less Arrow 11.4%
Current ratio 127.1% More Arrow 134.8% Less Arrow 125.4%
Return on equity (ROE) 22.3% More Arrow 31.0% More Arrow 33.2%
Change turnover -4,949 More Arrow 11,243 More Arrow 18,489
Change turnover % -3% More Arrow 6% More Arrow 10%
Chg. No. of employees -12 More Arrow -11 More Arrow -9
Chg. No. of employees % -6% More Arrow -5% More Arrow -4%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.