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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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W Rosenqvist Holding AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 565,912 More Arrow 583,813 Less Arrow 504,362
Financial expenses 4,108 Less Arrow 2,360 Less Arrow 979
Earnings before taxes 4,189 More Arrow 37,571 Less Arrow 25,499
EBITDA 22,254 More Arrow 54,276 Less Arrow 39,734
Total assets 269,682 Less Arrow 0 More Arrow 284,257
Current assets 134,802 More Arrow 152,768 Less Arrow 129,805
Current liabilities 107,390 More Arrow 124,548 More Arrow 126,717
Equity capital 60,176 More Arrow 66,094 Less Arrow 56,139
- share capital 50 Equal arrow 50 Equal arrow 50
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% 19.7%
Turnover per employee 971 Less Arrow 898 Less Arrow 737
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 -17,901 More Arrow 79,451 More Arrow 188,904
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.