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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rosegarden 421 AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 921 Less Arrow 770 Less Arrow 520
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 117 Less Arrow 61 Less Arrow -35
EBITDA 119 Less Arrow 61 Less Arrow 31
Total assets 230 Less Arrow 127 More Arrow 153
Current assets 218 Less Arrow 122 More Arrow 144
Current liabilities 96 Less Arrow 92 More Arrow 116
Equity capital 127 Less Arrow 35 More Arrow 37
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 Less Arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.2% Less Arrow 27.6% Less Arrow 24.2%
Turnover per employee 184 More Arrow 192 More Arrow 260
Profit as a percentage of turnover 12.7% Less Arrow 7.9% Less Arrow -6.7%
Return on assets (ROA) 50.9% Less Arrow 48.0% Less Arrow -22.2%
Current ratio 227.1% Less Arrow 132.6% Less Arrow 124.1%
Return on equity (ROE) 92.1% More Arrow 174.3% Less Arrow -94.6%
Change turnover 148 More Arrow 293 Less Arrow 66
Change turnover % 19% More Arrow 61% Less Arrow 14%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 25% More Arrow 100% Less Arrow 0%

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.