TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kvinnohemmet Rosen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
899
|
663
|
751 |
| Financial expenses |
9
|
6
|
5 |
| Earnings before taxes |
159
|
-13
|
-19 |
| EBITDA |
179
|
5
|
-2 |
| Total assets |
540
|
398
|
395 |
| Current assets |
359
|
205
|
204 |
| Current liabilities |
106
|
96
|
79 |
| Equity capital |
274
|
136
|
110 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.7%
|
34.2%
|
27.8% |
| Turnover per employee |
112
|
83
|
94 |
| Profit as a percentage of turnover |
17.7%
|
-2.0%
|
-2.5% |
| Return on assets (ROA) |
31.1%
|
-1.8%
|
-3.5% |
| Current ratio |
338.7%
|
213.5%
|
258.2% |
| Return on equity (ROE) |
58.0%
|
-9.6%
|
-17.3% |
| Change turnover |
234
|
-28
|
-68 |
| Change turnover % |
35%
|
-4%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.