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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 2024/12 2023/12 2022/12
Turnover 991 Less Arrow 921 Less Arrow 770
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 134 Less Arrow 117 Less Arrow 61
EBITDA 134 Less Arrow 119 Less Arrow 61
Total assets 156 More Arrow 230 Less Arrow 127
Current assets 121 More Arrow 218 Less Arrow 122
Current liabilities 106 Less Arrow 96 Less Arrow 92
Equity capital 42 More Arrow 127 Less Arrow 35
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.9% More Arrow 55.2% Less Arrow 27.6%
Turnover per employee 198 Less Arrow 184 More Arrow 192
Profit as a percentage of turnover 13.5% Less Arrow 12.7% Less Arrow 7.9%
Return on assets (ROA) 85.9% Less Arrow 50.9% Less Arrow 48.0%
Current ratio 114.2% More Arrow 227.1% Less Arrow 132.6%
Return on equity (ROE) 319.0% Less Arrow 92.1% More Arrow 174.3%
Change turnover 102 More Arrow 148 More Arrow 293
Change turnover % 11% More Arrow 19% More Arrow 61%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 25% More Arrow 100%

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.