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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Rosersberg Brevterminal AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,278 Less Arrow 74,692 Less Arrow 66,714
Financial expenses 9,662 Less Arrow 9,043 Less Arrow 3,684
Earnings before taxes 38,459 Less Arrow 38,063 Less Arrow 35,441
EBITDA 64,612 Less Arrow 63,691 Less Arrow 56,500
Total assets 489,240 More Arrow 573,715 Less Arrow 538,691
Current assets 9,165 More Arrow 62,573 Less Arrow 13,818
Current liabilities 18,701 More Arrow 50,713 Less Arrow 16,322
Equity capital 264,294 More Arrow 310,801 More Arrow 312,346
- share capital 32 More Arrow 34 Less Arrow 33
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 84.7%
Return on equity (ROE) 14.6% Less Arrow 12.2% Less Arrow 11.3%
Change turnover 4,056 More Arrow 7,634 Less Arrow 1,816
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.