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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rosegarden 421 AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,382 Less Arrow 10,214 Less Arrow 8,572
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,536 Less Arrow 1,300 Less Arrow 675
EBITDA 1,540 Less Arrow 1,324 Less Arrow 676
Total assets 1,791 More Arrow 2,548 Less Arrow 1,411
Current assets 1,395 More Arrow 2,417 Less Arrow 1,360
Current liabilities 1,221 Less Arrow 1,061 Less Arrow 1,025
Equity capital 480 More Arrow 1,414 Less Arrow 386
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,276 Less Arrow 2,043 More Arrow 2,143
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 114.3% More Arrow 227.8% Less Arrow 132.7%
Return on equity (ROE) 320.0% Less Arrow 91.9% More Arrow 174.9%
Change turnover 1,168 More Arrow 1,642 More Arrow 3,257
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.