TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kvinnohemmet Rosen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
802
|
899
|
663 |
| Financial expenses |
8
|
9
|
6 |
| Earnings before taxes |
71
|
159
|
-13 |
| EBITDA |
84
|
179
|
5 |
| Total assets |
566
|
540
|
398 |
| Current assets |
405
|
359
|
205 |
| Current liabilities |
113
|
106
|
96 |
| Equity capital |
305
|
274
|
136 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.9%
|
50.7%
|
34.2% |
| Turnover per employee |
100
|
112
|
83 |
| Profit as a percentage of turnover |
8.9%
|
17.7%
|
-2.0% |
| Return on assets (ROA) |
14.0%
|
31.1%
|
-1.8% |
| Current ratio |
358.4%
|
338.7%
|
213.5% |
| Return on equity (ROE) |
23.3%
|
58.0%
|
-9.6% |
| Change turnover |
-67
|
234
|
-28 |
| Change turnover % |
-8%
|
35%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.