TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RossingGruppen Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
400,580
|
392,369
|
249,168 |
| Financial expenses |
15,311
|
6,789
|
2,977 |
| Earnings before taxes |
1,763
|
34,099
|
22,321 |
| EBITDA |
76,497
|
85,764
|
50,015 |
| Total assets |
398,507
|
348,361
|
250,595 |
| Current assets |
79,381
|
94,642
|
83,564 |
| Current liabilities |
160,652
|
135,065
|
114,438 |
| Equity capital |
67,791
|
67,487
|
38,491 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
213
|
213
|
147 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
17.0%
|
19.4%
|
15.4% |
| Turnover per employee |
1,881
|
1,842
|
1,695 |
| Profit as a percentage of turnover |
0.4%
|
8.7%
|
9.0% |
| Return on assets (ROA) |
4.3%
|
11.7%
|
10.1% |
| Current ratio |
49.4%
|
70.1%
|
73.0% |
| Return on equity (ROE) |
2.6%
|
50.5%
|
58.0% |
| Change turnover |
8,211
|
143,201
|
47,981 |
| Change turnover % |
2%
|
57%
|
24% |
| Chg. No. of employees |
0
|
66
|
-15 |
| Chg. No. of employees % |
0%
|
45%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.