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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rosenlunds Holding AB

Closing information (x1000 NOK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 325,272 More Arrow 326,783 More Arrow 349,165
Financial expenses 6,308 More Arrow 7,296 Less Arrow 4,933
Earnings before taxes 7,161 More Arrow 12,237 More Arrow 24,855
EBITDA 34,803 More Arrow 39,144 More Arrow 49,027
Total assets 289,760 Less Arrow 268,356 More Arrow 278,799
Current assets 123,241 Less Arrow 116,189 More Arrow 123,519
Current liabilities 95,310 Less Arrow 86,032 More Arrow 95,215
Equity capital 83,224 Less Arrow 81,549 More Arrow 83,706
- share capital 198 Less Arrow 185 More Arrow 191
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 1,618 Less Arrow 1,541 More Arrow 1,566
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 -24,609 More Arrow -11,805 More Arrow 12,434
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.