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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rosenlunds Logistic AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 15,185 More Arrow 23,098 Less Arrow 15,530
Financial expenses 3 More Arrow 18 Less Arrow 14
Earnings before taxes -4,014 More Arrow 598 Less Arrow -384
EBITDA -3,832 More Arrow 823 Less Arrow -158
Total assets 8,659 Less Arrow 8,443 Less Arrow 7,314
Current assets 8,284 Less Arrow 7,867 Less Arrow 6,651
Current liabilities 5,633 Less Arrow 5,272 Less Arrow 4,825
Equity capital 3,011 More Arrow 3,098 Less Arrow 2,414
- share capital 402 More Arrow 415 Less Arrow 381
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 1,898 More Arrow 3,300 Less Arrow 2,219
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 149.2% Less Arrow 137.8%
Return on equity (ROE) -133.3% More Arrow 19.3% Less Arrow -15.9%
Change turnover -7,214 More Arrow 6,214 Less Arrow -516
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.