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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rosegarden Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 112,502 Less Arrow 110,580 Less Arrow 93,124
Financial expenses 472 More Arrow 541 Less Arrow 437
Earnings before taxes 18,844 Less Arrow 18,477 Less Arrow 12,939
EBITDA 20,798 More Arrow 21,406 Less Arrow 16,136
Total assets 66,397 Less Arrow 66,345 Less Arrow 52,542
Current assets 42,319 Less Arrow 42,287 Less Arrow 27,646
Current liabilities 15,944 More Arrow 17,133 Less Arrow 16,671
Equity capital 44,681 Less Arrow 38,805 Less Arrow 26,641
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 86 More Arrow 93 Less Arrow 90

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 67.3% Less Arrow 58.5% Less Arrow 50.7%
Turnover per employee 1,308 Less Arrow 1,189 Less Arrow 1,035
Profit as a percentage of turnover 16.7% Equal arrow 16.7% Less Arrow 13.9%
Return on assets (ROA) 29.1% Less Arrow 28.7% Less Arrow 25.5%
Current ratio 265.4% Less Arrow 246.8% Less Arrow 165.8%
Return on equity (ROE) 42.2% More Arrow 47.6% More Arrow 48.6%
Change turnover 5,580 More Arrow 16,976 More Arrow 28,084
Change turnover % 5% More Arrow 18% More Arrow 43%
Chg. No. of employees -7 More Arrow 3 More Arrow 5
Chg. No. of employees % -8% More Arrow 3% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.