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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Rosersberg Brevterminal AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,692 Less Arrow 66,714 More Arrow 70,619
Financial expenses 9,043 Less Arrow 3,684 Less Arrow 2,174
Earnings before taxes 38,063 Less Arrow 35,441 More Arrow 38,286
EBITDA 63,691 Less Arrow 56,500 More Arrow 59,413
Total assets 573,715 Less Arrow 538,691 More Arrow 620,036
Current assets 62,573 Less Arrow 13,818 More Arrow 30,845
Current liabilities 50,713 Less Arrow 16,322 More Arrow 155,990
Equity capital 310,801 More Arrow 312,346 Less Arrow 309,415
- share capital 34 Less Arrow 33 More Arrow 36
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 84.7% Less Arrow 19.8%
Return on equity (ROE) 12.2% Less Arrow 11.3% More Arrow 12.4%
Change turnover 7,634 Less Arrow 1,816 Less Arrow 648
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.