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
|
349,165
|
309,724 |
Financial expenses |
7,296
|
4,933
|
2,354 |
Earnings before taxes |
12,237
|
24,855
|
23,103 |
EBITDA |
39,144
|
49,027
|
42,337 |
Total assets |
268,356
|
278,799
|
257,975 |
Current assets |
116,189
|
123,519
|
111,543 |
Current liabilities |
86,032
|
95,215
|
91,659 |
Equity capital |
81,549
|
83,706
|
66,672 |
- share capital |
185
|
191
|
175 |
Employees (average) |
212
|
223
|
234 |
Financial ratios
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Solvency |
30.4%
|
30.0%
|
25.8% |
Turnover per employee |
1,541
|
1,566
|
1,324 |
Profit as a percentage of turnover |
3.7%
|
7.1%
|
7.5% |
Return on assets (ROA) |
7.3%
|
10.7%
|
9.9% |
Current ratio |
135.1%
|
129.7%
|
121.7% |
Return on equity (ROE) |
15.0%
|
29.7%
|
34.7% |
Change turnover |
-11,805
|
12,434
|
21,124 |
Change turnover % |
-3%
|
4%
|
7% |
Chg. No. of employees |
-11
![]() |
-11
|
-10 |
Chg. No. of employees % |
-5%
![]() |
-5%
|
-4% |
Total value of public sale
Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.