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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosa Skrot Tjejgym AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,825 Less Arrow 3,340 Less Arrow 3,313
Financial expenses 42 Less Arrow 27 Less Arrow 18
Earnings before taxes 140 Less Arrow 19 More Arrow 29
EBITDA 193 Less Arrow 122 Less Arrow 115
Total assets 729 Less Arrow 703 More Arrow 812
Current assets 461 Less Arrow 421 More Arrow 439
Current liabilities 279 Less Arrow 245 More Arrow 280
Equity capital 216 Less Arrow 126 Less Arrow 116
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 17 More Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% Less Arrow 17.9% Less Arrow 14.3%
Turnover per employee 225 Less Arrow 167 More Arrow 174
Profit as a percentage of turnover 3.7% Less Arrow 0.6% More Arrow 0.9%
Return on assets (ROA) 25.0% Less Arrow 6.5% Less Arrow 5.8%
Current ratio 165.2% More Arrow 171.8% Less Arrow 156.8%
Return on equity (ROE) 64.8% Less Arrow 15.1% More Arrow 25.0%
Change turnover 467 Less Arrow 295 Less Arrow -192
Change turnover % 14% Less Arrow 10% Less Arrow -5%
Chg. No. of employees -3 More Arrow 1 Less Arrow -1
Chg. No. of employees % -15% More Arrow 5% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.