TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosenlunds Holding AB
Closing information (x1000 NOK)
Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Turnover |
349,165
|
309,724
|
296,287 |
Financial expenses |
4,933
|
2,354
|
2,481 |
Earnings before taxes |
24,855
|
23,103
|
21,454 |
EBITDA |
49,027
|
42,337
|
40,193 |
Total assets |
278,799
|
257,975
|
230,478 |
Current assets |
123,519
|
111,543
|
89,164 |
Current liabilities |
95,215
|
91,659
|
68,389 |
Equity capital |
83,706
|
66,672
|
58,151 |
- share capital |
191
|
175
|
180 |
Employees (average) |
223
|
234
|
244 |
Financial ratios
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Solvency |
30.0%
|
25.8%
|
25.2% |
Turnover per employee |
1,566
|
1,324
|
1,214 |
Profit as a percentage of turnover |
7.1%
|
7.5%
|
7.2% |
Return on assets (ROA) |
10.7%
|
9.9%
|
10.4% |
Current ratio |
129.7%
|
121.7%
|
130.4% |
Return on equity (ROE) |
29.7%
|
34.7%
|
36.9% |
Change turnover |
12,434
|
21,124
|
15,764 |
Change turnover % |
4%
|
7%
|
6% |
Chg. No. of employees |
-11
|
-10
|
12 |
Chg. No. of employees % |
-5%
|
-4%
|
5% |
Total value of public sale
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Total value of public sale |
0
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0
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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.