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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kvinnohemmet Rosen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,980 More Arrow 6,703 Less Arrow 4,930
Financial expenses 61 More Arrow 69 Less Arrow 48
Earnings before taxes 533 More Arrow 1,186 Less Arrow -98
EBITDA 627 More Arrow 1,336 Less Arrow 36
Total assets 4,219 Less Arrow 4,027 Less Arrow 2,958
Current assets 3,021 Less Arrow 2,673 Less Arrow 1,524
Current liabilities 844 Less Arrow 793 Less Arrow 717
Equity capital 2,272 Less Arrow 2,042 Less Arrow 1,012
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.9% Less Arrow 50.7% Less Arrow 34.2%
Turnover per employee 748 More Arrow 838 Less Arrow 616
Profit as a percentage of turnover 8.9% More Arrow 17.7% Less Arrow -2.0%
Return on assets (ROA) 14.1% More Arrow 31.2% Less Arrow -1.7%
Current ratio 357.9% Less Arrow 337.1% Less Arrow 212.6%
Return on equity (ROE) 23.5% More Arrow 58.1% Less Arrow -9.7%
Change turnover -501 More Arrow 1,747 Less Arrow -205
Change turnover % -8% More Arrow 35% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.