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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rosegarden 421 AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,392 Less Arrow 6,860 Less Arrow 5,728
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 998 Less Arrow 873 Less Arrow 451
EBITDA 1,000 Less Arrow 889 Less Arrow 452
Total assets 1,163 More Arrow 1,711 Less Arrow 943
Current assets 906 More Arrow 1,623 Less Arrow 909
Current liabilities 793 Less Arrow 713 Less Arrow 685
Equity capital 312 More Arrow 950 Less Arrow 258
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.8% More Arrow 55.5% Less Arrow 27.4%
Turnover per employee 1,478 Less Arrow 1,372 More Arrow 1,432
Profit as a percentage of turnover 13.5% Less Arrow 12.7% Less Arrow 7.9%
Return on assets (ROA) 85.8% Less Arrow 51.0% Less Arrow 47.9%
Current ratio 114.2% More Arrow 227.6% Less Arrow 132.7%
Return on equity (ROE) 319.9% Less Arrow 91.9% More Arrow 174.8%
Change turnover 759 More Arrow 1,103 More Arrow 2,176
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.