TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvinnohemmet Rosen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,979
|
7,378
|
7,685 |
| Financial expenses |
102
|
72
|
48 |
| Earnings before taxes |
1,765
|
-147
|
-196 |
| EBITDA |
1,989
|
54
|
-17 |
| Total assets |
5,996
|
4,426
|
4,042 |
| Current assets |
3,980
|
2,280
|
2,089 |
| Current liabilities |
1,180
|
1,073
|
807 |
| Equity capital |
3,040
|
1,514
|
1,128 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,247
|
922
|
961 |
| Profit as a percentage of turnover |
17.7%
|
-2.0%
|
-2.6% |
| Return on assets (ROA) |
31.1%
|
-1.7%
|
-3.7% |
| Current ratio |
337.3%
|
212.5%
|
258.9% |
| Return on equity (ROE) |
58.1%
|
-9.7%
|
-17.4% |
| Change turnover |
2,601
|
-307
|
-692 |
| 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.