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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rosenlunds Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 296,331 More Arrow 304,129 Less Arrow 287,049
Financial expenses 3,038 Less Arrow 1,931 Less Arrow 1,025
Earnings before taxes 11,841 More Arrow 18,128 More Arrow 18,653
EBITDA 28,996 More Arrow 34,762 Less Arrow 33,625
Total assets 169,907 More Arrow 173,616 Less Arrow 172,426
Current assets 95,374 More Arrow 99,646 Less Arrow 97,585
Current liabilities 75,067 Less Arrow 73,938 More Arrow 77,810
Equity capital 53,205 More Arrow 58,505 Less Arrow 56,255
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,551 Less Arrow 1,498 Less Arrow 1,341
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 -7,798 More Arrow 17,080 More Arrow 25,618
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.