TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosenqvist Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
365,286
|
375,077
|
221,389 |
| Financial expenses |
3,226
|
1,181
|
200 |
| Earnings before taxes |
20,722
|
42,385
|
29,420 |
| EBITDA |
24,233
|
45,041
|
33,183 |
| Total assets |
265,089
|
210,511
|
123,183 |
| Current assets |
163,187
|
120,737
|
84,685 |
| Current liabilities |
155,825
|
96,539
|
59,318 |
| Equity capital |
91,747
|
73,813
|
55,962 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,708
|
5,954
|
3,571 |
| 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 |
-9,791
|
153,688
|
-154,767 |
| 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.