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.