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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rosenlunds Holding AB

Closing information (x1000 EUR)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 29,746 More Arrow 31,503 Less Arrow 29,813
Financial expenses 420 Less Arrow 239 More Arrow 250
Earnings before taxes 2,117 More Arrow 2,350 Less Arrow 2,159
EBITDA 4,177 More Arrow 4,306 Less Arrow 4,044
Total assets 23,752 More Arrow 26,239 Less Arrow 23,191
Current assets 10,523 More Arrow 11,345 Less Arrow 8,972
Current liabilities 8,112 More Arrow 9,323 Less Arrow 6,881
Equity capital 7,131 Less Arrow 6,781 Less Arrow 5,851
- share capital 16 More Arrow 18 Equal arrow 18
Employees (average) 223 More Arrow 234 More Arrow 244

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 30.0% Less Arrow 25.8% Less Arrow 25.2%
Turnover per employee 133 More Arrow 135 Less Arrow 122
Profit as a percentage of turnover 7.1% More Arrow 7.5% Less Arrow 7.2%
Return on assets (ROA) 10.7% Less Arrow 9.9% More Arrow 10.4%
Current ratio 129.7% Less Arrow 121.7% More Arrow 130.4%
Return on equity (ROE) 29.7% More Arrow 34.7% More Arrow 36.9%
Change turnover 1,059 More Arrow 2,149 Less Arrow 1,586
Change turnover % 4% More Arrow 7% Less Arrow 6%
Chg. No. of employees -11 More Arrow -10 More Arrow 12
Chg. No. of employees % -5% More Arrow -4% More Arrow 5%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
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.