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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Rosenlunds Logistic AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 9,585 More Arrow 14,667 Less Arrow 11,755
Financial expenses 2 More Arrow 11 Equal arrow 11
Earnings before taxes -2,534 More Arrow 380 Less Arrow -291
EBITDA -2,419 More Arrow 523 Less Arrow -120
Total assets 5,466 Less Arrow 5,361 More Arrow 5,536
Current assets 5,230 Less Arrow 4,996 More Arrow 5,034
Current liabilities 3,556 Less Arrow 3,347 More Arrow 3,652
Equity capital 1,901 More Arrow 1,967 Less Arrow 1,827
- share capital 254 More Arrow 263 More Arrow 289
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 34.8% More Arrow 36.7% Less Arrow 33.0%
Turnover per employee 1,198 More Arrow 2,095 Less Arrow 1,679
Profit as a percentage of turnover -26.4% More Arrow 2.6% Less Arrow -2.5%
Return on assets (ROA) -46.3% More Arrow 7.3% Less Arrow -5.1%
Current ratio 147.1% More Arrow 149.3% Less Arrow 137.8%
Return on equity (ROE) -133.3% More Arrow 19.3% Less Arrow -15.9%
Change turnover -4,554 More Arrow 3,946 Less Arrow -390
Change turnover % -32% More Arrow 37% Less Arrow -3%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 14% Less Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.