TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosenqvist Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
245,353
|
250,639
|
160,979 |
| Financial expenses |
2,167
|
789
|
145 |
| Earnings before taxes |
13,918
|
28,323
|
21,392 |
| EBITDA |
16,277
|
30,098
|
24,128 |
| Total assets |
178,054
|
140,670
|
89,570 |
| Current assets |
109,609
|
80,680
|
61,577 |
| Current liabilities |
104,664
|
64,511
|
43,132 |
| Equity capital |
61,624
|
49,324
|
40,692 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
64
|
63
|
62 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.6%
|
35.1%
|
45.4% |
| Turnover per employee |
3,834
|
3,978
|
2,596 |
| Profit as a percentage of turnover |
5.7%
|
11.3%
|
13.3% |
| Return on assets (ROA) |
9.0%
|
20.7%
|
24.0% |
| Current ratio |
104.7%
|
125.1%
|
142.8% |
| Return on equity (ROE) |
22.6%
|
57.4%
|
52.6% |
| Change turnover |
-6,576
|
102,699
|
-112,536 |
| Change turnover % |
-3%
|
69%
|
-41% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
2%
|
2%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.