TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosenlunds Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
24,878
|
25,213
|
26,860 |
| Financial expenses |
247
|
258
|
171 |
| Earnings before taxes |
521
|
1,007
|
1,601 |
| EBITDA |
2,067
|
2,467
|
3,070 |
| Total assets |
16,242
|
14,456
|
15,333 |
| Current assets |
8,705
|
8,115
|
8,800 |
| Current liabilities |
6,708
|
6,387
|
6,530 |
| Equity capital |
5,000
|
4,527
|
5,167 |
| - share capital |
46
|
43
|
44 |
| Employees (average) |
184
|
191
|
203 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
30.8%
|
31.3%
|
33.7% |
| Turnover per employee |
135
|
132
|
132 |
| Profit as a percentage of turnover |
2.1%
|
4.0%
|
6.0% |
| Return on assets (ROA) |
4.7%
|
8.8%
|
11.6% |
| Current ratio |
129.8%
|
127.1%
|
134.8% |
| Return on equity (ROE) |
10.4%
|
22.2%
|
31.0% |
| Change turnover |
-2,131
|
-663
|
1,508 |
| Change turnover % |
-8%
|
-3%
|
6% |
| Chg. No. of employees |
-7
|
-12
|
-11 |
| Chg. No. of employees % |
-4%
|
-6%
|
-5% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.