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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

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Rosersberg Brevterminal AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,022 Less Arrow 8,971 More Arrow 9,497
Financial expenses 1,213 Less Arrow 495 Less Arrow 292
Earnings before taxes 5,107 Less Arrow 4,766 More Arrow 5,148
EBITDA 8,546 Less Arrow 7,598 More Arrow 7,990
Total assets 76,979 Less Arrow 72,441 More Arrow 83,380
Current assets 8,396 Less Arrow 1,858 More Arrow 4,148
Current liabilities 6,804 Less Arrow 2,195 More Arrow 20,977
Equity capital 41,702 More Arrow 42,003 Less Arrow 41,609
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.2% More Arrow 58.0% Less Arrow 49.9%
Turnover per employee
Profit as a percentage of turnover 51.0% More Arrow 53.1% More Arrow 54.2%
Return on assets (ROA) 8.2% Less Arrow 7.3% Less Arrow 6.5%
Current ratio 123.4% Less Arrow 84.6% Less Arrow 19.8%
Return on equity (ROE) 12.2% Less Arrow 11.3% More Arrow 12.4%
Change turnover 1,024 Less Arrow 244 Less Arrow 87
Change turnover % 11% Less Arrow 3% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.