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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rosegarden Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 178,647 Less Arrow 166,778 Less Arrow 131,821
Financial expenses 749 More Arrow 817 Less Arrow 619
Earnings before taxes 29,923 Less Arrow 27,867 Less Arrow 18,316
EBITDA 33,025 Less Arrow 32,285 Less Arrow 22,841
Total assets 105,435 Less Arrow 100,063 Less Arrow 74,375
Current assets 67,200 Less Arrow 63,777 Less Arrow 39,134
Current liabilities 25,318 More Arrow 25,840 Less Arrow 23,599
Equity capital 70,950 Less Arrow 58,527 Less Arrow 37,712
- share capital 309 Less Arrow 304 Less Arrow 284
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 2,077 Less Arrow 1,793 Less Arrow 1,465
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 8,861 More Arrow 25,603 More Arrow 39,754
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.