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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rosegarden Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 15,081 Less Arrow 14,837 Less Arrow 12,523
Financial expenses 63 More Arrow 73 Less Arrow 59
Earnings before taxes 2,526 Less Arrow 2,479 Less Arrow 1,740
EBITDA 2,788 More Arrow 2,872 Less Arrow 2,170
Total assets 8,900 More Arrow 8,902 Less Arrow 7,066
Current assets 5,673 More Arrow 5,674 Less Arrow 3,718
Current liabilities 2,137 More Arrow 2,299 Less Arrow 2,242
Equity capital 5,989 Less Arrow 5,207 Less Arrow 3,583
- share capital 26 More Arrow 27 Equal arrow 27
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 175 Less Arrow 160 Less Arrow 139
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 265.5% Less Arrow 246.8% Less Arrow 165.8%
Return on equity (ROE) 42.2% More Arrow 47.6% More Arrow 48.6%
Change turnover 748 More Arrow 2,278 More Arrow 3,777
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.