TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvinnohemmet Rosen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,207
|
9,979
|
7,378 |
| Financial expenses |
94
|
102
|
72 |
| Earnings before taxes |
821
|
1,765
|
-147 |
| EBITDA |
966
|
1,989
|
54 |
| Total assets |
6,496
|
5,996
|
4,426 |
| Current assets |
4,651
|
3,980
|
2,280 |
| Current liabilities |
1,299
|
1,180
|
1,073 |
| Equity capital |
3,499
|
3,040
|
1,514 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,151
|
1,247
|
922 |
| Profit as a percentage of turnover |
8.9%
|
17.7%
|
-2.0% |
| Return on assets (ROA) |
14.1%
|
31.1%
|
-1.7% |
| Current ratio |
358.0%
|
337.3%
|
212.5% |
| Return on equity (ROE) |
23.5%
|
58.1%
|
-9.7% |
| Change turnover |
-772
|
2,601
|
-307 |
| 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.