TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosenlunds Gård, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,966
|
6,138
|
5,184 |
| Financial expenses |
55
|
61
|
55 |
| Earnings before taxes |
1,196
|
4
|
-362 |
| EBITDA |
1,744
|
568
|
187 |
| Total assets |
5,105
|
3,565
|
3,558 |
| Current assets |
3,365
|
1,282
|
1,004 |
| Current liabilities |
1,782
|
938
|
1,032 |
| Equity capital |
1,285
|
116
|
112 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
3.3%
|
3.1% |
| Turnover per employee |
1,393
|
1,228
|
1,037 |
| Profit as a percentage of turnover |
17.2%
|
0.1%
|
-7.0% |
| Return on assets (ROA) |
24.5%
|
1.8%
|
-8.6% |
| Current ratio |
188.8%
|
136.7%
|
97.3% |
| Return on equity (ROE) |
93.1%
|
3.4%
|
-323.2% |
| Change turnover |
1,031
|
928
|
758 |
| Change turnover % |
17%
|
18%
|
17% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.