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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Rosersberg Brevterminal AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 117,448 Less Arrow 111,203 Less Arrow 99,837
Financial expenses 14,877 Less Arrow 13,464 Less Arrow 5,513
Earnings before taxes 59,217 Less Arrow 56,669 Less Arrow 53,037
EBITDA 99,486 Less Arrow 94,824 Less Arrow 84,551
Total assets 753,305 More Arrow 854,157 Less Arrow 806,142
Current assets 14,112 More Arrow 93,160 Less Arrow 20,679
Current liabilities 28,795 More Arrow 75,502 Less Arrow 24,426
Equity capital 406,945 More Arrow 462,725 More Arrow 467,420
- share capital 50 Equal arrow 50 Equal arrow 50
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 6,245 More Arrow 11,366 Less Arrow 2,717
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.