TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosa Skrot Tjejgym AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,565
|
3,825
|
3,340 |
| Financial expenses |
25
|
42
|
27 |
| Earnings before taxes |
123
|
140
|
19 |
| EBITDA |
155
|
193
|
122 |
| Total assets |
658
|
729
|
703 |
| Current assets |
409
|
461
|
421 |
| Current liabilities |
292
|
279
|
245 |
| Equity capital |
202
|
216
|
126 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
20
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.7%
|
29.6%
|
17.9% |
| Turnover per employee |
178
|
225
|
167 |
| Profit as a percentage of turnover |
3.5%
|
3.7%
|
0.6% |
| Return on assets (ROA) |
22.5%
|
25.0%
|
6.5% |
| Current ratio |
140.1%
|
165.2%
|
171.8% |
| Return on equity (ROE) |
60.9%
|
64.8%
|
15.1% |
| Change turnover |
-133
|
467
|
295 |
| Change turnover % |
-4%
|
14%
|
10% |
| Chg. No. of employees |
3
|
-3
|
1 |
| Chg. No. of employees % |
18%
|
-15%
|
5% |
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.