TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosegarden 421 AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,347
|
8,108
|
5,183 |
Financial expenses |
0
|
1
|
12 |
Earnings before taxes |
1,317
|
638
|
-347 |
EBITDA |
1,341
|
639
|
306 |
Total assets |
2,581
|
1,335
|
1,525 |
Current assets |
2,448
|
1,286
|
1,433 |
Current liabilities |
1,075
|
970
|
1,154 |
Equity capital |
1,432
|
365
|
372 |
- share capital |
51
|
47
|
49 |
Employees (average) |
5
|
4
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.5%
|
27.3%
|
24.4% |
Turnover per employee |
2,069
|
2,027
|
2,592 |
Profit as a percentage of turnover |
12.7%
|
7.9%
|
-6.7% |
Return on assets (ROA) |
51.0%
|
47.9%
|
-22.0% |
Current ratio |
227.7%
|
132.6%
|
124.2% |
Return on equity (ROE) |
92.0%
|
174.8%
|
-93.3% |
Change turnover |
1,663
|
3,081
|
653 |
Change turnover % |
19%
|
61%
|
14% |
Chg. No. of employees |
1
|
2
|
0 |
Chg. No. of employees % |
25%
|
100%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.