TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosa Skrot Tjejgym AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,768
|
4,728
|
4,443 |
| Financial expenses |
63
|
39
|
24 |
| Earnings before taxes |
211
|
27
|
39 |
| EBITDA |
291
|
172
|
154 |
| Total assets |
1,099
|
995
|
1,089 |
| Current assets |
695
|
596
|
589 |
| Current liabilities |
420
|
347
|
375 |
| Equity capital |
325
|
178
|
155 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
17
|
20
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.6%
|
17.9%
|
14.2% |
| Turnover per employee |
339
|
236
|
234 |
| Profit as a percentage of turnover |
3.7%
|
0.6%
|
0.9% |
| Return on assets (ROA) |
24.9%
|
6.6%
|
5.8% |
| Current ratio |
165.5%
|
171.8%
|
157.1% |
| Return on equity (ROE) |
64.9%
|
15.2%
|
25.2% |
| Change turnover |
705
|
418
|
-257 |
| Change turnover % |
14%
|
10%
|
-5% |
| Chg. No. of employees |
-3
|
1
|
-1 |
| Chg. No. of employees % |
-15%
|
5%
|
-5% |
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.