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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 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 221,711 More Arrow 234,427 Less Arrow 221,684
Financial expenses 3,132 Less Arrow 1,782 More Arrow 1,856
Earnings before taxes 15,783 More Arrow 17,487 Less Arrow 16,052
EBITDA 31,131 More Arrow 32,044 Less Arrow 30,073
Total assets 177,030 More Arrow 195,258 Less Arrow 172,445
Current assets 78,432 More Arrow 84,425 Less Arrow 66,713
Current liabilities 60,459 More Arrow 69,376 Less Arrow 51,169
Equity capital 53,151 Less Arrow 50,463 Less Arrow 43,509
- share capital 121 More Arrow 133 More Arrow 135
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 994 More Arrow 1,002 Less Arrow 909
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 7,895 More Arrow 15,988 Less Arrow 11,795
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.