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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

W Rosenqvist Holding AB

Closing information (x1000 EUR)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 48,150 More Arrow 51,561 Less Arrow 48,916
Financial expenses 350 Less Arrow 208 Less Arrow 95
Earnings before taxes 356 More Arrow 3,318 Less Arrow 2,473
EBITDA 1,893 More Arrow 4,794 Less Arrow 3,854
Total assets 22,946 Less Arrow 0 More Arrow 27,569
Current assets 11,470 More Arrow 13,492 Less Arrow 12,589
Current liabilities 9,137 More Arrow 11,000 More Arrow 12,290
Equity capital 5,120 More Arrow 5,837 Less Arrow 5,445
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 583 More Arrow 650 More Arrow 684

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 22.3% 19.8%
Turnover per employee 83 Less Arrow 79 Less Arrow 72
Profit as a percentage of turnover 0.7% More Arrow 6.4% Less Arrow 5.1%
Return on assets (ROA) 3.1% 9.3%
Current ratio 125.5% Less Arrow 122.7% Less Arrow 102.4%
Return on equity (ROE) 7.0% More Arrow 56.8% Less Arrow 45.4%
Change turnover -1,523 More Arrow 7,017 More Arrow 18,321
Change turnover % -3% More Arrow 16% More Arrow 60%
Chg. No. of employees -67 More Arrow -34 More Arrow 4
Chg. No. of employees % -10% More Arrow -5% More Arrow 1%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.