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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Rosenlunds Holding AB

Closing information (x1000 NOK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 326,783 More Arrow 349,165 Less Arrow 309,724
Financial expenses 7,296 Less Arrow 4,933 Less Arrow 2,354
Earnings before taxes 12,237 More Arrow 24,855 Less Arrow 23,103
EBITDA 39,144 More Arrow 49,027 Less Arrow 42,337
Total assets 268,356 More Arrow 278,799 Less Arrow 257,975
Current assets 116,189 More Arrow 123,519 Less Arrow 111,543
Current liabilities 86,032 More Arrow 95,215 Less Arrow 91,659
Equity capital 81,549 More Arrow 83,706 Less Arrow 66,672
- share capital 185 More Arrow 191 Less Arrow 175
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 1,541 More Arrow 1,566 Less Arrow 1,324
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 135.1% Less Arrow 129.7% Less Arrow 121.7%
Return on equity (ROE) 15.0% More Arrow 29.7% More Arrow 34.7%
Change turnover -11,805 More Arrow 12,434 More Arrow 21,124
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.