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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosebud´s Tours AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,292 Less Arrow 922 More Arrow 1,319
Financial expenses 39 Less Arrow 0 More Arrow 21
Earnings before taxes 418 Less Arrow 341 More Arrow 354
EBITDA 428 Less Arrow 270 More Arrow 372
Total assets 1,943 Less Arrow 1,889 Less Arrow 1,594
Current assets 1,694 More Arrow 1,700 Less Arrow 1,265
Current liabilities 168 More Arrow 252 Less Arrow 249
Equity capital 1,715 Less Arrow 1,576 Less Arrow 1,294
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 88.3% Less Arrow 83.4% Less Arrow 81.2%
Turnover per employee 1,292 Less Arrow 922 More Arrow 1,319
Profit as a percentage of turnover 32.4% More Arrow 37.0% Less Arrow 26.8%
Return on assets (ROA) 23.5% Less Arrow 18.1% More Arrow 23.5%
Current ratio 1008.3% Less Arrow 674.6% Less Arrow 508.0%
Return on equity (ROE) 24.4% Less Arrow 21.6% More Arrow 27.4%
Change turnover 401 Less Arrow -404 More Arrow 732
Change turnover % 45% Less Arrow -30% More Arrow 125%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.