TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kvinnohemmet Rosen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,703
|
4,930
|
5,588 |
| Financial expenses |
69
|
48
|
35 |
| Earnings before taxes |
1,186
|
-98
|
-143 |
| EBITDA |
1,336
|
36
|
-12 |
| Total assets |
4,027
|
2,958
|
2,939 |
| Current assets |
2,673
|
1,524
|
1,519 |
| Current liabilities |
793
|
717
|
587 |
| Equity capital |
2,042
|
1,012
|
820 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.7%
|
34.2%
|
27.9% |
| Turnover per employee |
838
|
616
|
698 |
| Profit as a percentage of turnover |
17.7%
|
-2.0%
|
-2.6% |
| Return on assets (ROA) |
31.2%
|
-1.7%
|
-3.7% |
| Current ratio |
337.1%
|
212.6%
|
258.8% |
| Return on equity (ROE) |
58.1%
|
-9.7%
|
-17.4% |
| Change turnover |
1,747
|
-205
|
-503 |
| 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.