TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosegarden 421 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,738
|
10,347
|
8,108 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,584
|
1,317
|
638 |
| EBITDA |
1,588
|
1,341
|
639 |
| Total assets |
1,847
|
2,581
|
1,335 |
| Current assets |
1,439
|
2,448
|
1,286 |
| Current liabilities |
1,259
|
1,075
|
970 |
| Equity capital |
495
|
1,432
|
365 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.8%
|
55.5%
|
27.3% |
| Turnover per employee |
2,348
|
2,069
|
2,027 |
| Profit as a percentage of turnover |
13.5%
|
12.7%
|
7.9% |
| Return on assets (ROA) |
85.8%
|
51.0%
|
47.9% |
| Current ratio |
114.3%
|
227.7%
|
132.6% |
| Return on equity (ROE) |
320.0%
|
92.0%
|
174.8% |
| Change turnover |
1,205
|
1,663
|
3,081 |
| Change turnover % |
11%
|
19%
|
61% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
25%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.