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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 2024/12 2023/12 2022/12
Turnover 10,225 Less Arrow 10,022 Less Arrow 8,971
Financial expenses 1,295 Less Arrow 1,213 Less Arrow 495
Earnings before taxes 5,155 Less Arrow 5,107 Less Arrow 4,766
EBITDA 8,661 Less Arrow 8,546 Less Arrow 7,598
Total assets 65,582 More Arrow 76,979 Less Arrow 72,441
Current assets 1,229 More Arrow 8,396 Less Arrow 1,858
Current liabilities 2,507 More Arrow 6,804 Less Arrow 2,195
Equity capital 35,428 More Arrow 41,702 More Arrow 42,003
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.0% More Arrow 54.2% More Arrow 58.0%
Turnover per employee
Profit as a percentage of turnover 50.4% More Arrow 51.0% More Arrow 53.1%
Return on assets (ROA) 9.8% Less Arrow 8.2% Less Arrow 7.3%
Current ratio 49.0% More Arrow 123.4% Less Arrow 84.6%
Return on equity (ROE) 14.6% Less Arrow 12.2% Less Arrow 11.3%
Change turnover 544 More Arrow 1,024 Less Arrow 244
Change turnover % 6% More Arrow 11% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.