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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Rosersberg Brevterminal AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 111,203 Less Arrow 99,837 Less Arrow 97,120
Financial expenses 13,464 Less Arrow 5,513 Less Arrow 2,990
Earnings before taxes 56,669 Less Arrow 53,037 Less Arrow 52,653
EBITDA 94,824 Less Arrow 84,551 Less Arrow 81,709
Total assets 854,157 Less Arrow 806,142 More Arrow 852,715
Current assets 93,160 Less Arrow 20,679 More Arrow 42,420
Current liabilities 75,502 Less Arrow 24,426 More Arrow 214,528
Equity capital 462,725 More Arrow 467,420 Less Arrow 425,528
- share capital 50 Equal arrow 50 Equal arrow 50
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 11,366 Less Arrow 2,717 Less Arrow 891
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.