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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 2022/12 2021/12 2020/12
Turnover 5,728 Less Arrow 3,865 Less Arrow 3,443
Financial expenses 1 More Arrow 9 More Arrow 18
Earnings before taxes 451 Less Arrow -259 Less Arrow -734
EBITDA 452 Less Arrow 228 Less Arrow -82
Total assets 943 More Arrow 1,137 Less Arrow 1,119
Current assets 909 More Arrow 1,068 Less Arrow 590
Current liabilities 685 More Arrow 860 Less Arrow 758
Equity capital 258 More Arrow 277 More Arrow 282
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 4 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.4% Less Arrow 24.4% More Arrow 25.2%
Turnover per employee 1,432 More Arrow 1,932 Less Arrow 1,722
Profit as a percentage of turnover 7.9% Less Arrow -6.7% Less Arrow -21.3%
Return on assets (ROA) 47.9% Less Arrow -22.0% Less Arrow -64.0%
Current ratio 132.7% Less Arrow 124.2% Less Arrow 77.8%
Return on equity (ROE) 174.8% Less Arrow -93.5% Less Arrow -260.3%
Change turnover 2,176 Less Arrow 487 Less Arrow -3,687
Change turnover % 61% Less Arrow 14% Less Arrow -52%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 100% Less Arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.