TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosenlunds Åkeri AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
297,894
|
315,284
|
273,711 |
Financial expenses |
3,054
|
2,002
|
977 |
Earnings before taxes |
11,903
|
18,793
|
17,786 |
EBITDA |
29,149
|
36,037
|
32,063 |
Total assets |
170,803
|
179,984
|
164,414 |
Current assets |
95,877
|
103,301
|
93,051 |
Current liabilities |
75,463
|
76,650
|
74,194 |
Equity capital |
53,486
|
60,651
|
53,641 |
- share capital |
503
|
518
|
477 |
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 |
1,560
|
1,553
|
1,279 |
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) |
22.3%
|
31.0%
|
33.2% |
Change turnover |
-7,839
|
17,706
|
24,428 |
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
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0
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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.