TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosenlunds Logistic AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,105
|
22,281
|
16,287 |
| Financial expenses |
3
|
17
|
15 |
| Earnings before taxes |
-3,993
|
577
|
-403 |
| EBITDA |
-3,812
|
794
|
-166 |
| Total assets |
8,614
|
8,144
|
7,670 |
| Current assets |
8,241
|
7,589
|
6,975 |
| Current liabilities |
5,603
|
5,085
|
5,060 |
| Equity capital |
2,995
|
2,988
|
2,532 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
34.8%
|
36.7%
|
33.0% |
| Turnover per employee |
1,888
|
3,183
|
2,327 |
| Profit as a percentage of turnover |
-26.4%
|
2.6%
|
-2.5% |
| Return on assets (ROA) |
-46.3%
|
7.3%
|
-5.1% |
| Current ratio |
147.1%
|
149.2%
|
137.8% |
| Return on equity (ROE) |
-133.3%
|
19.3%
|
-15.9% |
| Change turnover |
-7,176
|
5,994
|
-541 |
| Change turnover % |
-32%
|
37%
|
-3% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
14%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.