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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

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Rosersberg Brevterminal AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 121,124 Less Arrow 112,652 Less Arrow 94,437
Financial expenses 15,343 Less Arrow 13,639 Less Arrow 5,215
Earnings before taxes 61,070 Less Arrow 57,407 Less Arrow 50,168
EBITDA 102,600 Less Arrow 96,060 Less Arrow 79,978
Total assets 776,882 More Arrow 865,288 Less Arrow 762,540
Current assets 14,554 More Arrow 94,374 Less Arrow 19,561
Current liabilities 29,696 More Arrow 76,486 Less Arrow 23,105
Equity capital 419,681 More Arrow 468,755 Less Arrow 442,139
- share capital 52 Less Arrow 51 Less Arrow 47
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 6,440 More Arrow 11,514 Less Arrow 2,570
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.