TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosenlunds Holding AB
Closing information (x1000 EUR)
Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Turnover |
27,658
|
29,746
|
31,503 |
Financial expenses |
618
|
420
|
239 |
Earnings before taxes |
1,036
|
2,117
|
2,350 |
EBITDA |
3,313
|
4,177
|
4,306 |
Total assets |
22,713
|
23,752
|
26,239 |
Current assets |
9,834
|
10,523
|
11,345 |
Current liabilities |
7,282
|
8,112
|
9,323 |
Equity capital |
6,902
|
7,131
|
6,781 |
- share capital |
16
![]() |
16
|
18 |
Employees (average) |
212
|
223
|
234 |
Financial ratios
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Solvency |
30.4%
|
30.0%
|
25.8% |
Turnover per employee |
130
|
133
|
135 |
Profit as a percentage of turnover |
3.7%
|
7.1%
|
7.5% |
Return on assets (ROA) |
7.3%
|
10.7%
|
9.9% |
Current ratio |
135.0%
|
129.7%
|
121.7% |
Return on equity (ROE) |
15.0%
|
29.7%
|
34.7% |
Change turnover |
-999
|
1,059
|
2,149 |
Change turnover % |
-3%
|
4%
|
7% |
Chg. No. of employees |
-11
![]() |
-11
|
-10 |
Chg. No. of employees % |
-5%
![]() |
-5%
|
-4% |
Total value of public sale
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
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.