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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rosa Skrot Tjejgym AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 478 More Arrow 513 Less Arrow 449
Financial expenses 3 More Arrow 6 Less Arrow 4
Earnings before taxes 16 More Arrow 19 Less Arrow 3
EBITDA 21 More Arrow 26 Less Arrow 16
Total assets 88 More Arrow 98 Less Arrow 95
Current assets 55 More Arrow 62 Less Arrow 57
Current liabilities 39 Less Arrow 37 Less Arrow 33
Equity capital 27 More Arrow 29 Less Arrow 17
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 20 Less Arrow 17 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.7% Less Arrow 29.6% Less Arrow 17.9%
Turnover per employee 24 More Arrow 30 Less Arrow 22
Profit as a percentage of turnover 3.3% More Arrow 3.7% Less Arrow 0.7%
Return on assets (ROA) 21.6% More Arrow 25.5% Less Arrow 7.4%
Current ratio 141.0% More Arrow 167.6% More Arrow 172.7%
Return on equity (ROE) 59.3% More Arrow 65.5% Less Arrow 17.6%
Change turnover -18 More Arrow 63 Less Arrow 40
Change turnover % -4% More Arrow 14% Less Arrow 10%
Chg. No. of employees 3 Less Arrow -3 More Arrow 1
Chg. No. of employees % 18% Less Arrow -15% More Arrow 5%

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.