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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rosersberg Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/10 2022/04 2021/04
Turnover 139,769 Less Arrow 107,070 More Arrow 116,931
Financial expenses 859 Less Arrow 551 Less Arrow 228
Earnings before taxes 826 Less Arrow 387 Less Arrow 30
EBITDA 4,360 Less Arrow 1,379 More Arrow 1,589
Total assets 52,075 Less Arrow 23,381 More Arrow 30,133
Current assets 47,499 Less Arrow 19,019 More Arrow 24,335
Current liabilities 40,144 Less Arrow 11,629 More Arrow 17,759
Equity capital 6,284 Less Arrow 5,396 Less Arrow 5,234
- share capital 100 Less Arrow 95 More Arrow 98
Employees (average) 22 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/10 2022/04 2021/04
Solvency 12.1% More Arrow 23.1% Less Arrow 17.4%
Turnover per employee 6,353 More Arrow 9,734 More Arrow 10,630
Profit as a percentage of turnover 0.6% Less Arrow 0.4% Less Arrow 0.0%
Return on assets (ROA) 3.2% More Arrow 4.0% Less Arrow 0.9%
Current ratio 118.3% More Arrow 163.5% Less Arrow 137.0%
Return on equity (ROE) 13.1% Less Arrow 7.2% Less Arrow 0.6%
Change turnover 27,191 Less Arrow -6,827 More Arrow 28,458
Change turnover % 24% Less Arrow -6% More Arrow 32%
Chg. No. of employees 11 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/10 2022/04 2021/04
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.