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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosa Skrot Tjejgym AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,694 Less Arrow 4,998 Less Arrow 4,556
Financial expenses 62 Less Arrow 41 Less Arrow 25
Earnings before taxes 208 Less Arrow 29 More Arrow 40
EBITDA 287 Less Arrow 182 Less Arrow 158
Total assets 1,085 Less Arrow 1,052 More Arrow 1,117
Current assets 686 Less Arrow 630 Less Arrow 604
Current liabilities 415 Less Arrow 367 More Arrow 385
Equity capital 321 Less Arrow 188 Less Arrow 159
- share capital 50 Equal arrow 50 Equal arrow 50
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 14.2%
Turnover per employee 335 Less Arrow 250 Less Arrow 240
Profit as a percentage of turnover 3.7% Less Arrow 0.6% More Arrow 0.9%
Return on assets (ROA) 24.9% Less Arrow 6.7% Less Arrow 5.8%
Current ratio 165.3% More Arrow 171.7% Less Arrow 156.9%
Return on equity (ROE) 64.8% Less Arrow 15.4% More Arrow 25.2%
Change turnover 696 Less Arrow 442 Less Arrow -264
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.