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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rosenlunds Holding AB

Closing information (x1000 DKK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 205,581 More Arrow 206,284 More Arrow 221,711
Financial expenses 3,987 More Arrow 4,606 Less Arrow 3,132
Earnings before taxes 4,526 More Arrow 7,725 More Arrow 15,783
EBITDA 21,997 More Arrow 24,710 More Arrow 31,131
Total assets 183,136 Less Arrow 169,402 More Arrow 177,030
Current assets 77,892 Less Arrow 73,345 More Arrow 78,432
Current liabilities 60,239 Less Arrow 54,309 More Arrow 60,459
Equity capital 52,600 Less Arrow 51,478 More Arrow 53,151
- share capital 125 Less Arrow 117 More Arrow 121
Employees (average) 201 More Arrow 212 More Arrow 223

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 28.7% More Arrow 30.4% Less Arrow 30.0%
Turnover per employee 1,023 Less Arrow 973 More Arrow 994
Profit as a percentage of turnover 2.2% More Arrow 3.7% More Arrow 7.1%
Return on assets (ROA) 4.6% More Arrow 7.3% More Arrow 10.7%
Current ratio 129.3% More Arrow 135.1% Less Arrow 129.7%
Return on equity (ROE) 8.6% More Arrow 15.0% More Arrow 29.7%
Change turnover -15,554 More Arrow -7,452 More Arrow 7,895
Change turnover % -7% More Arrow -3% More Arrow 4%
Chg. No. of employees -11 Equal arrow -11 Equal arrow -11
Chg. No. of employees % -5% Equal arrow -5% Equal arrow -5%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (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.