TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roséns Skogstransporter AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
28,202
|
32,743
|
31,115 |
| Financial expenses |
554
|
393
|
248 |
| Earnings before taxes |
909
|
2,988
|
2,862 |
| EBITDA |
4,259
|
6,474
|
5,998 |
| Total assets |
18,538
|
19,936
|
21,081 |
| Current assets |
6,079
|
6,488
|
5,274 |
| Current liabilities |
6,297
|
6,284
|
6,970 |
| Equity capital |
6,412
|
6,544
|
4,909 |
| - share capital |
190
|
197
|
217 |
| Employees (average) |
16
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
34.6%
|
32.8%
|
23.3% |
| Turnover per employee |
1,763
|
2,046
|
2,074 |
| Profit as a percentage of turnover |
3.2%
|
9.1%
|
9.2% |
| Return on assets (ROA) |
7.9%
|
17.0%
|
14.8% |
| Current ratio |
96.5%
|
103.2%
|
75.7% |
| Return on equity (ROE) |
14.2%
|
45.7%
|
58.3% |
| Change turnover |
-3,363
|
4,364
|
5,908 |
| Change turnover % |
-11%
|
15%
|
23% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
7%
|
15% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.