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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 2023/12 2022/12 2021/12
Turnover 6,860 Less Arrow 5,728 Less Arrow 3,865
Financial expenses 0 More Arrow 1 More Arrow 9
Earnings before taxes 873 Less Arrow 451 Less Arrow -259
EBITDA 889 Less Arrow 452 Less Arrow 228
Total assets 1,711 Less Arrow 943 More Arrow 1,137
Current assets 1,623 Less Arrow 909 More Arrow 1,068
Current liabilities 713 Less Arrow 685 More Arrow 860
Equity capital 950 Less Arrow 258 More Arrow 277
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Less Arrow 4 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.5% Less Arrow 27.4% Less Arrow 24.4%
Turnover per employee 1,372 More Arrow 1,432 More Arrow 1,932
Profit as a percentage of turnover 12.7% Less Arrow 7.9% Less Arrow -6.7%
Return on assets (ROA) 51.0% Less Arrow 47.9% Less Arrow -22.0%
Current ratio 227.6% Less Arrow 132.7% Less Arrow 124.2%
Return on equity (ROE) 91.9% More Arrow 174.8% Less Arrow -93.5%
Change turnover 1,103 More Arrow 2,176 Less Arrow 487
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.