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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosegarden Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 110,580 Less Arrow 93,124 Less Arrow 70,773
Financial expenses 541 Less Arrow 437 More Arrow 625
Earnings before taxes 18,477 Less Arrow 12,939 Less Arrow 2,155
EBITDA 21,406 Less Arrow 16,136 Less Arrow 7,764
Total assets 66,345 Less Arrow 52,542 Less Arrow 51,559
Current assets 42,287 Less Arrow 27,646 More Arrow 28,717
Current liabilities 17,133 Less Arrow 16,671 More Arrow 22,186
Equity capital 38,805 Less Arrow 26,641 Less Arrow 17,953
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 93 Less Arrow 90 Less Arrow 85

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 58.5% Less Arrow 50.7% Less Arrow 34.8%
Turnover per employee 1,189 Less Arrow 1,035 Less Arrow 833
Profit as a percentage of turnover 16.7% Less Arrow 13.9% Less Arrow 3.0%
Return on assets (ROA) 28.7% Less Arrow 25.5% Less Arrow 5.4%
Current ratio 246.8% Less Arrow 165.8% Less Arrow 129.4%
Return on equity (ROE) 47.6% More Arrow 48.6% Less Arrow 12.0%
Change turnover 16,976 More Arrow 28,084 Less Arrow 15,341
Change turnover % 18% More Arrow 43% Less Arrow 28%
Chg. No. of employees 3 More Arrow 5 Less Arrow -6
Chg. No. of employees % 3% More Arrow 6% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.