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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rosenlunds Holding AB

Closing information (x1000 EUR)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 27,544 More Arrow 27,658 More Arrow 29,746
Financial expenses 534 More Arrow 618 Less Arrow 420
Earnings before taxes 606 More Arrow 1,036 More Arrow 2,117
EBITDA 2,947 More Arrow 3,313 More Arrow 4,177
Total assets 24,537 Less Arrow 22,713 More Arrow 23,752
Current assets 10,436 Less Arrow 9,834 More Arrow 10,523
Current liabilities 8,071 Less Arrow 7,282 More Arrow 8,112
Equity capital 7,048 Less Arrow 6,902 More Arrow 7,131
- share capital 17 Less Arrow 16 Equal arrow 16
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 137 Less Arrow 130 More Arrow 133
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 135.0% Less Arrow 129.7%
Return on equity (ROE) 8.6% More Arrow 15.0% More Arrow 29.7%
Change turnover -2,084 More Arrow -999 More Arrow 1,059
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.