TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
W Rosenqvist Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
359,120
|
384,304
|
364,008 |
| Financial expenses |
2,607
|
1,554
|
707 |
| Earnings before taxes |
2,658
|
24,732
|
18,403 |
| EBITDA |
14,122
|
35,728
|
28,677 |
| Total assets |
171,137
|
0
|
205,154 |
| Current assets |
85,544
|
100,562
|
93,683 |
| Current liabilities |
68,148
|
81,986
|
91,454 |
| Equity capital |
38,187
|
43,507
|
40,517 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
583
|
650
|
684 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency | 22.3% | 19.7% | |
| Turnover per employee |
616
|
591
|
532 |
| Profit as a percentage of turnover |
0.7%
|
6.4%
|
5.1% |
| Return on assets (ROA) | 3.1% | 9.3% | |
| Current ratio |
125.5%
|
122.7%
|
102.4% |
| Return on equity (ROE) |
7.0%
|
56.8%
|
45.4% |
| Change turnover |
-11,360
|
52,300
|
136,336 |
| Change turnover % |
-3%
|
16%
|
60% |
| Chg. No. of employees |
-67
|
-34
|
4 |
| Chg. No. of employees % |
-10%
|
-5%
|
1% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.