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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

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Rosersberg Brevterminal AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 112,652 Less Arrow 94,437 More Arrow 94,714
Financial expenses 13,639 Less Arrow 5,215 Less Arrow 2,916
Earnings before taxes 57,407 Less Arrow 50,168 More Arrow 51,348
EBITDA 96,060 Less Arrow 79,978 Less Arrow 79,684
Total assets 865,288 Less Arrow 762,540 More Arrow 831,587
Current assets 94,374 Less Arrow 19,561 More Arrow 41,369
Current liabilities 76,486 Less Arrow 23,105 More Arrow 209,212
Equity capital 468,755 Less Arrow 442,139 Less Arrow 414,984
- share capital 51 Less Arrow 47 More Arrow 49
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 11,514 Less Arrow 2,570 Less Arrow 869
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.