TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosegarden 421 AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,214
|
8,572
|
5,315 |
| Financial expenses |
0
|
1
|
12 |
| Earnings before taxes |
1,300
|
675
|
-356 |
| EBITDA |
1,324
|
676
|
314 |
| Total assets |
2,548
|
1,411
|
1,564 |
| Current assets |
2,417
|
1,360
|
1,469 |
| Current liabilities |
1,061
|
1,025
|
1,183 |
| Equity capital |
1,414
|
386
|
381 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.5%
|
27.4%
|
24.4% |
| Turnover per employee |
2,043
|
2,143
|
2,658 |
| Profit as a percentage of turnover |
12.7%
|
7.9%
|
-6.7% |
| Return on assets (ROA) |
51.0%
|
47.9%
|
-22.0% |
| Current ratio |
227.8%
|
132.7%
|
124.2% |
| Return on equity (ROE) |
91.9%
|
174.9%
|
-93.4% |
| Change turnover |
1,642
|
3,257
|
670 |
| 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
|
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.