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

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 More Arrow 29,746 More Arrow 31,503
Financial expenses 618 Less Arrow 420 Less Arrow 239
Earnings before taxes 1,036 More Arrow 2,117 More Arrow 2,350
EBITDA 3,313 More Arrow 4,177 More Arrow 4,306
Total assets 22,713 More Arrow 23,752 More Arrow 26,239
Current assets 9,834 More Arrow 10,523 More Arrow 11,345
Current liabilities 7,282 More Arrow 8,112 More Arrow 9,323
Equity capital 6,902 More Arrow 7,131 Less Arrow 6,781
- share capital 16 Equal arrow 16 More Arrow 18
Employees (average) 212 More Arrow 223 More Arrow 234

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 30.4% Less Arrow 30.0% Less Arrow 25.8%
Turnover per employee 130 More Arrow 133 More Arrow 135
Profit as a percentage of turnover 3.7% More Arrow 7.1% More Arrow 7.5%
Return on assets (ROA) 7.3% More Arrow 10.7% Less Arrow 9.9%
Current ratio 135.0% Less Arrow 129.7% Less Arrow 121.7%
Return on equity (ROE) 15.0% More Arrow 29.7% More Arrow 34.7%
Change turnover -999 More Arrow 1,059 More Arrow 2,149
Change turnover % -3% More Arrow 4% More Arrow 7%
Chg. No. of employees -11 Equal arrow -11 More Arrow -10
Chg. No. of employees % -5% Equal arrow -5% More Arrow -4%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (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.