TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Rosund Drift AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
154,005
|
181,610
|
120,299 |
| Financial expenses |
5,634
|
4,044
|
2,890 |
| Earnings before taxes |
44,131
|
46,646
|
28,430 |
| Total assets |
316,934
|
353,066
|
319,767 |
| Current assets |
140,364
|
143,994
|
76,051 |
| Current liabilities |
70,067
|
95,916
|
52,538 |
| Equity capital |
138,292
|
130,816
|
123,545 |
| - share capital |
370
|
394
|
416 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.6%
|
37.1%
|
38.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
28.7%
|
25.7%
|
23.6% |
| Return on assets (ROA) |
15.7%
|
14.4%
|
9.8% |
| Current ratio |
200.3%
|
150.1%
|
144.8% |
| Return on equity (ROE) |
31.9%
|
35.7%
|
23.0% |
| Change turnover |
-16,446
|
67,630
|
-5,482 |
| Change turnover % |
-10%
|
59%
|
-4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.